Hello,

In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?

A COMPANY MADE PROFIT IN FY 15-2016 AS PER BOOK (CO ACT) BUT LOSS IN CASE OF INCOME TAX ( DUE TO DIFF IN DEP)
IN THAT CASE IS TAX AUDIT UNDER 44AB OR 44AD WILL APPLICABLE OR NOT

While filing return,we have to enter Cash Deposits during Demonitisation period.What type of cash deposits we have to enter whether Specified Bank Notes or any of the notes deposited during that period?

Dear Friends,
when i try to filed trans1 for carry forward of input credit (service tax), system says excise and service tax number invalid.When i try to amend the non core field to mentioning my service tax number and approve it through digital signature, its not working and message shown like " System occurred error", while i have checked all settings related to digital signature installation and find all correct.

friends have you some suggestions?

Dear Experts

Can a dealer who annual turnover is less than Rs 50 lakhs opt for Composition scheme. He is also running a poultry farm where he raises and sells chicken on contract basis.( Poultry farm is exempt but whether running it on contract basis will be a service and because a service is involved, will he be ineligible for composition scheme)

Please reply

Deals all, First if all happy Diwali in advance. Please let me know is HSN wise sale and UQC wise sale mandatory for filing of GSTR-1? If the annual turnover is below than 1.5 cr. than also he have to mention it?

We have 30 branches , in each branch we make cash expenditure .
my question is can we make cash expenditure 5000 limit per day in each branch or all branches included 5000 per day.
The limit applicable for all branches or one branch

How to determined whether to deduct TDs on Directors salary u/s 192B or to deduct u/s 194 J. ?

What is the treatment of employers pf in form 16 is it added in gross salary ? is it also available for 80C? if not available where to show it. what is the treatment of employees contribution

Hello, I applied for refund reissue on 20th August 2017. It has been 40 days and still refund is not recieved. I contacted IT Dept, they are just telling refund is in process and check status in TIN NSDL Site. Is there are any other way I can contact IT dept to know the status or I should just wait till refund is credited? Reply please. Thank you