Dear Experts,

Please guide in following situation:-

Goods Sold by by A to B. Both Dealers registered in Maharashtra. B has taken delivery at Gujrat and issued C form. he has registered in Maharashtra. Whether "C" Form Issued by B to A is Acceptable ?.

Regards,
Suraj

Dear Sir

My query is one of my client has registered one NGO they have not taken any exemption from IT department. Now their receipts for the F/Y 2015-16 is 25000 whether NGO is liable for filing the ITR or exempt ? Whether any report is to be prepared by CA in this case.

I want to surrender Service tax number, regarding that shall i need to file the return for the period from "october-2016 to March'2017 before surrender ?

As mentioned in institutes website we have to upload scanned image of certificate of service. the size mentioned is 100-200kb/200dpi resolution.
So my query is does it mean 100-200kb and 100-200dpi or any one of the two i.e either 100-200kb or 200dpi resolution??

I am doing audit of pvt limited company who is engaged in the business of travel agency.My query is "company incurred Visa fees and paid to the respective consulate but company is receiving much higher amount from its client and paid service tax on the receiving amount.
For example actual visa fees is 2800 but it is receiving 3500 from its clients.Company remit 2800 to the consulate and retained 700(3500-2800).So service on which amount 3500 or 2800? my first question
Is it not a case of pure agent??
If not then Service tax should be on 3500 ,according to my view.
But i am confused by seeing the company's accounting.
Here is the company accouning:
Xyz (client)A/c DR 3500
Visa processing Dr 2800
To Consulate 2800 CR 2800
Visa processing fees CR 3409
Service tax on visa processing Cr 91
But according to me this is quite wrong.Help me to find out right accounting.ASAP

Why rice is not an agricultural produce?

how to calculate taxable pension

Dear all, I've registered for CPT exam Jun 17. My query is I'm unable to register as student at official website. What would be the problem? Pls help me in regard to this Thank You

Is Form GNL -2 is required to be filed every year to ROC and is private co.require to appoint auditor every year

I am a ipcc student
I applied for reverification of marks after recent ipcc results
I am shorting by 7 marks from aggregate and 2 marks in costing

So I applied verification of marks for costing because I was expecting exemption in it but they gave me only 38 marks 😢😢.

I applied it online
And
When I am trying to apply for another subject i am not allowed

Can I apply for verification of other subjects offline ( second time )

Please can any body give a clear cut idea what to do .


Thank you in advance.