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Anonymous
02 February 2017 at 09:07

Removal against advance licence

We are a 100% EOU and we have received an Order from a customer who holds advance licence and they want to procure goods duty free against Such Advance Licence. Please advise if we remove goods duty free against advance licence do we need to prepare ARE 1 oar ARE 3, please also advise how the re-warehousing will be done by at the concern showing supplies are received


Iftekhar Shaikh

Sir rec'd income tax notice for depositing 4lacs in Bank in 1000 & 500 notes I am doing doing trading business and filing returns under presumptive scheme showing 8% profit the above amt was paid to supplier by cheque kindly advise what answer should I give to income tax department kindly advise



Anonymous
02 February 2017 at 00:18

Refund

Sir/madam,
I have e-paid an amount on https://onlineservices.tin.egov-nsdl.com. I wanted to pay tax for FY2015-16. I was going to file original return after the challan generation. I selected challan 280 and entered details and paid the amount through my internet banking account. At final stage of payment I entered OTP and submitted the same. It showed OTP error. Assuming that the transaction had failed I went on to make the same transaction. While choosing the account to debit from on Internet banking, it showed the same balance without any deduction for first transaction. I made the payment with same result and repeated the same for the 3rd time. Again, same result. No acknowledement was shown after any of these transactions. Now, I chose another bank for internet banking to make the payment. Here, also, no acknowledgement was shown on completion of payment. Now, I checked first bank's balance which had reduced as it showed deduction for all the transactions. This means four transactions of the same amount. This happened a couple days ago. I have contacted the banks but I haven't received positive answer from them.. I am extremely worried. Please guide me. How can get refund for this? Can I file return and ask refund?


hariharan
01 February 2017 at 23:52

For knowing my status of ipcc

I have already pass group 2 in PE II ...and converted into ipcc under unit 9 category in which I have to write the 2 papers (Accounting and Bus. Law, Ethics and Com) in group 1 and 2 papers (Advanced Accounting and auditing) in group 2 .........and should have pass at single sitting
In May 2016 I wrote only 2 paper at group I and absent in group 2....got marks 60 in accounting and 43 in Business Laws, Ethics and Communication...resulted pass
Now what is it my status in pending papers to write either advanced accounting and audit or all papers of group 2 ??????


Mugdha
01 February 2017 at 23:14

Tan number

Dear Experts,
our organisation have applied for Tan, payment was done successfully but due to NSDL server error online acknowledgement was not created . now question is nsdl are not issuing us Tan number my query is that can we re apply for tan or not.



Anonymous

Hi ,

I want to know the applicability of service tax in case of food vendor. He is cooking meal at his own place and providing packed thali to office employees. Company is paying to him for this and monthly billing is approx 1 lac monthly.

Thanks.


Shanti
01 February 2017 at 22:36

Gift deed

For Gift deed of movable items like bullion, is notary required or only on plain paper will suffice


Thanuj
01 February 2017 at 21:40

IPCC query

dear sir/ man I got two exemptions in group two of IPCC in one attempt and failed in it sm now how many subjects can I claim As exemption.


Kush Khandelwal
01 February 2017 at 21:23

Articleship with regular bcom

Hello Sir/ Ma'am I am doing my bcom as a regular student and aiming for both groups of IPC in May-17. I want to know if I would be able to commence my training with my bcom. Right now I am in first year and there is no issue relating to attendance in my college.


supraja
01 February 2017 at 19:26

Auditing final

any amendment in auditing for may 2017 exams..






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