how icwa is helpful for good career?

Dear Sir,
In Budget 2017 it is proposed that if an assesse has not filed his return before due date then he has to pay fine of Rs. 5000.00 if his total income is upto Rs. 500000.00 for that A.Y. 2018-19. My query is whether this fine of Rs. 1000.00 is upto Dec'31 of that A.Y. or it is upto Mar'31 of that relevant A.Y.

Please clarify the query.

Thanks,
Abhishek.

Due to shortage of space the manufacturing Company Constructed New Godown Only for RM storage 500 Mtrs away from the factory,
now Query is
1. Company Require godown registration under Excise?Under Which Rule? Compliance for the Same
2. If Separate Registration Done, Can Company take Cenvat Credit for RM Lying at Godown?
3.or company should request Godown register under same premises Under circular No. 1016/4/2016- cx

If a Newspaper house giving commission to News Agency for distributing news paper.Whether TDS is applicable on this payment.Remind it is NEWS Agency not Advertising Agency. Because as i am sure about the information that as per latest circular TDS is not applicable on amount paid to Advertising Agency as it is considered as Discount but my confusion is on the amount paid to News Agency.Please reply fast.

Hello Sir,

For AY 2016-17, I filed my ITR on 4 Aug 2016 but forgot to submit the ITR-V within 120 days. As ITR status is still showing 'Return uploaded', I relised that I have to file fresh new ITR with belated option in A22. On 2 Feb 2017, I tried to submit the ITR for AY 2016-17 with updated A22 as u/s 139(4). But I am getting error as 'only one original itr can be filed u/s 139(4). please change'.

Please help with options / alternates.

Sir,
We are manufacturing company under excisable goods (Maharashtra). we raised the bill in the month 27.07.2016 and it was rejected and party issue debit note for the same dt. 30.07.2016 but the debit note received by us in the month of jan, 2017.
1. Shall we can taken the cenvat credit for the same in the month of Jan,2017 or not.?
2. Same material we repair and resell the to same party, Shall we have to raised fresh Invoice for the same ?
3. How to Inform Excise department for the same.(Pls provide me the draft letter)

Kindly revert on the same.

Dear Expert
Greeting of the day!!!

We are a manufacturing & Trading company and we are registered in excise and service tax as a Manufacturer, Importer, and Traders all three licence we have we would like credit of service tax which we paid on various services like watchmen security, Telephone bill , transportation, AMC of machines which we use in both parts (manufacturing and trading) what is processor. what is the time limit to take credit.

The Company was incorporated on 20th august 2015. So Its due date of filing was on 31st December 2016. as per due Date, an annual return should be filed within 60 Days, when I am filing annual return it is taking extra fees Rs.1800.

As per above descriptions, my query are:-

1) What is the due date of First annual filing of OPC.
2) AGM Exemption is granted for OPC, So There is any requirement for filing form MGT-7. In other words, form MGT-7 is mandatory for Annual filing of OPC.

Hello Sir, I am stuck in bit of a situation here and whould really appreciate your advice in this matter. A Proprietory Concern was under Audit u/s 44AB in A.Y.2016-17(F.Y.2015-16) and was closed down in the same year. A new Proprietory concern is started in A.Y.2017-18(F.Y.2016-17)( a different Business altogether in a different sector) which is liable to Audit in this A.Y. itself(Turnover above 1Cr.). Should TDS to be deducted from Payments made in the New Business from A.Y.2017-18,i.e., the First Year itself? Thanks in Advance.

Dear sir,
i am availing security service for which i booked the bill for TDS deduction on the date of receipt of bill. my query is. for the month of march the security agency will give the bill upto 10th april . so please clarify weather this bill will be booked on 31/3/2017 for TDS deduction or on date of receipt i.e 10 april in FY 2017-18

regards
Sonu