I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return

I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return

Dear sir please tell me if i have 10% income of digital payment & 15% of other mode then any issue create by deptt

Dear all,


I am a accountant. I required to know that how to GST will applicable and how its work in accounting field. Now we are using Tally for VAT, Stax and other indirect taxes. but when GST is applicable that time we charged gst like vat and we can take set off like Mvat

with long term definition being changed from asset held for 3 years to 2 years, are there any changes to restrictions on 54F like cannot sell the asset or claim 54F on another house again within 3 years

My Question is whether the SIM card recharge distributor who are buy recharge from Vodafone company on 4% commission and sell it to other small retailers on 3.50 % ... is there is any service tax liability on recharge distributor who retain 0.50%. if service tax registration is taken by them than what is the procedure for filling the service tax return. whether it is nil return or what.

i am a salaried person and i get FD interest for fy 16-17 around 35000/- and my taxable income is above 350000/- can we get any deduction against FD interest

respected sir ,
i am a reg vat dealer dealing in branded soaps and cosmotics .i hold stocks amounting to rs around 10 laks.i paid vat at 14.5 % on purchases from reg- vat dealers and i am in possession of tax invoice.so i can claim amount rs 1,40,0000 as input under transissional provisions.and all of my goods are suffered central exice at manufacturing point.iam a retailer so i do not have any invoice showing the amount of central exice then what is the procedure to claim credit under cgst.please discuss.

Hi !!
I am a CA final student . This May 17 will be my 11th attempt in CA finals and I don't think I'll be clearing in this attempt also. I just wanted to ask whether I should leave CA? What if I go for a career in some field other than in finance if I choose to leave CA at the age of 27?
Looking forward for a response as soon as as possible.

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?