I have filled the my return of assessment year 2014-15 without claim my refund amount and also I sent my Itr copy to Bangalore . I revised my return after the itr processed or successfully verified. Also, I sent revised return copy to Bangalore. But till the date, I did not receive a refund. So, what procedure require to follow for claim my refund. Thanks😊

I need to know remedies available to Company if auditor did not file ROC and ITR within prescribed time. Who is responsible for late filing, Company Director or Auditor? ITR filed on 09/11/2016 whereas last date was 17 Oct. ROC filing still not done whereas last date was 29/11/2016.

I have business in Kerala and Mumbai also sales tax registrations . now under GST can I need one registration or will take separate GST registration in these states ?

Dear Madam/ Sir,

can a pvt ltd company take deposits or loan from individual other than directors and relatives of director? if yes please guide me the procedure for taking deposit or loan.

Thanks and Regards.
Sumanjan.

One of my client stayed in India for a period of less than 182 days during the previous year 2015-16 and he is employed outside India during the PY. His period of stay in India for the last 4 years preceding the Previous year is more than 365 days. What will be his residential status

a service provider is providing two services
1.) beauty treatment
2.) cosmetic surgery

should we advice him to bifurcate the nature of service provided by him in the invoice issued by him???

while filing service tax return do we need to give figures of both the services separetly in the return???

Respected Sir

Please guide me upon issue is notice period recovery comes under service tax payment.

 The definition of service as per Section 65 B (44) of the Finance Act, 1994 specifically excludes “provision of service by an employee to the employer in the course of or in relation to his employment”. Therefore, service tax is not applicable on the provision of service by an employee to the employer in the course of employment. However, if an employer is rendering any services to the employee and recovers money from the employee then service tax is payable on such recoveries by the employer.

But

 Recovery of notice pay amount from the employee when resigning from employment - The activities of agreeing to the obligation to refrain from an act, or to tolerate an act or a situation, or to do an act are declared as services effective 1st July 2012. This activity will get covered under obligation to do an act. Therefore, the employer is liable to pay service tax on the recovery of notice pay amount from the employee.

Please guide me further on this matter.

Warm regards
Naveen Shori

Please provide the draft of board resolution authorising director for making of application for getting the status of dormant company.
Thanks.

Dear Experts.,

Before CST we have Registration under VAT, Central Excise, Service Tax. etc., On GST migration its all under one roof. Any new business starting they Registration under GST. My questions are.,

A Assesee registered under State VAT now. He want Service (Tax) registration. How to get the Service (Tax) registration after migration under GST...?

Thanks & Regards
P.M.RAJA

refund refund was pending due incorrect Accountant then the should apply U/S 143 . Then I should rectified my Accountant No. but now my status showing " PROCESSED BUT PAYMENT IS WITHHELD , FOR WHICH SEPERATED COMMUNICATION JAS BEEN SENT.PLEASE REPLY ACCORDINGLY" so what I do now plzz help ..,,😥