DIPANSHU
02 July 2017 at 21:30

GST VALIDATION ERROR

My client name is Rahul and same is in pan card When i submitted the form it's showing validation error because in pan card it is supposed as last name but while filing the authorized signatory detail first name is compulsory and i wrote rahul in first name instead of last name. Now what to do in this case..??

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rajpadhi Rajendra Padhi

We are engaged in manufacturing & supply of textile machinery spares. We get mostly get these spares manufactured on job work from other workshops on labour. The raw materials are provided by us.
We want to know if these small work shops doing job work come under the GST if their annual turnover is below the 20 lakhs threshold limit?

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Suryaprabha
02 July 2017 at 15:34

New syllabus

Please suggest me for new new syllabus for IPCC exams for Nov 2017 syllabus for both groups

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shikha rani
02 July 2017 at 15:04

.ca final

as ca final syllabus changed, I am an old ca final student.. how should i study accordingly?

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Ujjwal Kumar

Hello Sir/Mam, Good morning !!! This is my first query in this forum so plzz ignore any mistakes. I hve jst completed my b.com with 54.2%. As i am aware of the eligibility for commerce graduates in CA IPCC is being 55%. My question to U is, 1) Will I be considered for admission in CA IPCC, on requesting ??? 2) If not, then can I get a provisional admission in CA IPCC and simultaneously appear for improvement exams in my B.com ??? 3)Again if not, what are my other options??? A Quick and positive reply will be highly appreciated. Thanking U in adv.

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Govind sharma
01 July 2017 at 23:58

ITR

If an individual filed return of particular year bcz his income was more than basic exemption but afterwards his income is below basic exemption then is it compulsory to file return or not for that particular year?

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rishabh
01 July 2017 at 19:53

Classification of Fixed Deposit

Dear Expert, If I have a Fixed Deposit taken on 1th May 2016 to 31st July 2017,(around 430 days) and as on 31st March 2017 reporting Date, only 120 days are left to maturity Then whether such FD would be classified as Current or Non current Asset as per schedule 3 of companies Act 2013

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Anonymous
01 July 2017 at 19:35

Regarding refund of tds

My client's commission amount has been deducted by Indian post office from A.Y 2013-14 to 2017-18 under section 194H. But she was not filed IT returns and not claimed TDS refund. Now she came and asked me to claim refund. But I have one doubt that is 'Her income less than the tax slab (i.e income 60000/year). Shall she need to file returns or any form that declares 'my income is less than tax slab so refund the TDS amount'.
Please guide me in this case

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Anonymous
01 July 2017 at 14:27

Itr 4

Dear Sir,

I want to knw, for the filing the return of Proprietor as ITR 4, online, in the column of INCOME DETAILS - Income from Business & Profession is disable so i check the column of NOB BP - in that column Pnl is not showing, only 44ADA, 44AD,44AE is showing,,

So how will i recorded the data related to Pnl in online portal????

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NK1976
01 July 2017 at 12:55

Gst-urd

Dear Sir,
Please advise me in following points:

Turnover less than 20 lacs not required to gst Registration. But how can send goods one state to another state. Gst Sales Invoice required for Urd dealer to send goods in another state.

Thanks & Regards

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