Dear Team,

I am a trader.
Question
Is Eway bill will be complusory with in state wef from 01-06-2018. if yes then what is the limit and exemptions of it.


Thanks

We have only one Office in India (Mumbai) and we are service provider in different states, Shall I raise Invoices from Mumbai Office or Need to Register for each different state ?
Please Help.

Regards
Vivek Balla

Hello everyone,

I have completed IPCC both group in 2011 and articleship in 2014 then after I gave attempt for CA - final but I didn't success. then after I left CA. Now Again I want to give exam. I have no idea from where to start. In November 2018 I want to appear for Group 2. Please suggest how to start and what should I study.

Kindly give your valuable suggestions.

Thanks

If one is trying to avoid e way bill if amt of consignment value is 55000,doing 10000 rs of each 5 bill. is it requires e way bill ? if yes then please mention where it is written?

Can CESS be included in GST in banks and NBFCs relating to lending business?

I received notice u/s 142(1) for the a.y.2015-2016 & 2014-15 then i filed return but now i got additional income in 26AS, Now I want to revise the return shall I revise the return in which section. please suggest me

Dear sir,
While reconciling the GST input credit, we have found that some of credit we have not availed.
Please advise whether we can avail the credit during the year 2018-19

Please reply back
Thanks

Dear all, i have a query regarding applicability of Sec.269ST to Life Insurance Corporation, the section speaks as follows,
"No person shall receive an amount of two lakh rupees or more—

(a) in aggregate from a person in a day; or
(b) in respect of a single transaction; or
(c) in respect of transactions relating to one event or occasion from a person,
otherwise than by an account payee cheque or an account payee bank draft or use of electronic clearing system through a bank account,
Provided that the provisions of this section shall not apply to—

(i) any receipt by—
(a) Government;
(b) any banking company, post office savings bank or co-operative bank;
(ii) transactions of the nature referred to in section 269SS;
(iii) such other persons or class of persons or receipts, which the Central Government may, by notification in the Official Gazette, specify",
So, no where it is mentioned about applicability of Sec.269ST, where in It clearly specifies that Sec.269SS is not applicable to corporations enacted by cenre, state or Local authorities,
hence dear experts, please clarify me whether LIC can accept cash more than or equal to Rs.2,00,000/-.

Sir,
I had normally filed my ITR-1 for AY 2017-18 for a tax refund of Rs 170/-. The AO made a mistake and adjusted the tax refund against an old tax demand of Rs 528/- pertaining to AY 2009-10( which was already paid and was already visible in FORM 26AS of AY 2009-10). I immediately filed rectification request with the facts. But when no reply comes even after months, I filed a query for AO. No answer for a month, I files another query to AO for correcting the maistake and paying me the refund after processing the rectification request pending. Then I get a mail message from ITO, Ward 68(2) informing that the tax demand of Rs 528/- has been cancelled, but no refund was send. In fact the demand was made 0, but the adjustment of tax refund against the wrong demand was not corrected. I again send query pointing out the mistake and request for refund. The query was forwarded to CPC, saying that they will give refund. But CPC replies that there is no refund due ( since adjustment was not corrected by AO). I spoke to CPC, and they said refund will be sent by ITO. I again raises a query, and again ITO forwards to CPC, and they again reply that no refund is due.
Sir, please guide me what should I do now. Should I file another rectification or contact whom for refund.
With Regards,
S K KAUSHIK
KAUSHIKSKMK@GMAIL.COM

I have provided service to overseas and i have paid igst from my pocket and mentioned in GSTR-3B Under Outward taxble supplies(other than zero rated, nil rated and exempted).Now,how to get refund of that amount and Is there any requirement for applying for Letter of Undertaking(LUT)