Hi,
We have supplied material to our customer in Nov. 2017. but customer has not booked this invoice in their books and now he is asking for fresh invoice. but we have already raised invoice to them in Nov. 2017 and paid GST against this and filed return GSTR3B & GST-1 also .
customer is not accepting this invoice and asking for new invoice only. what to do in that case?
please help.

regards,
Ganesh Patil

I HAVE PASSED GRADUATION AS WELL AS POST GRADUATION AND APART FROM THAT I ALSO COMPLETED MY CA INTER . BUT NOW I WANT TO DO PRACTICE AS INCOME TAX LAWYER .PLEASE HELP ME THAT WHETHER I SHOULD TAKE ADMISSION AFTER CLEARING CLAT EXAMS OR OTHERWISE DIPLOMA COURSES WILL BE VALID FOR LAWYER OF INCOME TAX.

Is No Objection Certificate is required to be issued by director if his premises is taken on lease for using address of registered office of the Company. Can anyone please provide me the format.

Sir / madam,

Is there any tax implementation for depositing more than Rs. 10 lacs in saving banks per financial year

Please guide regarding how to recover old password or procedure of changing old password at ROF site in Maharashtra

Dear Sir, One of our client is a partnership firm having gross receipts from training center of Rs 850000/- for the financial year 2017-18. Net profit before partner remuneration & interest on capital is 89653/-, partner remuneration is 70000 and interest on capital is 16340/- after that profit is 3313/- in that case audit is applicable or not, plz suggest
urgently.

One of my client, he is dealing with online business.
He is not associated with any online business operators .
He is in online trading of garments. He is from Kerala and he has link with garment maufactures in Gujarath & Maharashtra
He is canvasaing customers through social media and personal contacts. No shop for him.
After confirming the orders customers transferring the amount to his account. Thereafter he is informing it to the manufactures and they are sending to the customers directly from their shop.. It includes all over India and abroad.

all this money including courier charges credited to his account and he is transferring the money to manufactures after taking his margin.

Whether he is come under GST ? If yes whats the procedures

If a person has net income of Rs.160000/- from all sources and STCG u/s 111A of rs.5000/-, is he liable to pay tax? can he utilise the unexhausted basic exemption towards STCG u/s 111A? since his total income will be rs.165000/-, he is exempted from payment of taxes?

Hello, I am asking on behalf of my neighbour.She is a Senior Citizen and her only income is from Bank Fixed Deposits. Which ITR Form for FY 2017-18 should she fill? Also, under which section should she fill her normal Savings Bank Account interest? Thank you.

My father who is an ex employee of a Central PSU. He has retired in 2017. They have medical expenses reimbursement scheme under the 'Post Retirement Medical Benefits Scheme' from their company after retirement. Hence, he has not taken any medical/health insurance.

Now I would like to seek your kind clarification whether my father is eligible income tax exemption for the medical expense reimbursement upto Rs. 15000.00 which was reimbursed by their company.

Please guide me, Sir, at the earliest.

Thanking you, Sir.

regards
raman k