JAGANATHAN R ACMA, SAP(Fi-Co)
20 June 2018 at 22:38

Gst refund process

HI.,

our not filed the refund , can you share the refund process and our assessment circle wrongly mentioned in ARN instead of correct circle.,

what is the remedies

Thx


Y.RAKESH REDDY
20 June 2018 at 21:12

Condonation request

RESPECTED ALL, I FORGOT TO VERIFY MY IT RETURN FILED AY 17-18 , DUE DATE 120 DAYS COMPLETED . AFTER THAT I E - VERIFIED BY WAY OF CON DONATION REQUEST AND REQUEST WAS ACCEPTED BUT STILL IT IS SHOWING ON ACKNOWLEDGEMENT COPY AS '' INVALID RETURN " WHAT TO DO. FILED REQUEST ON 08.05.2018 REQUEST ACCEPTED ON 10.05.2018 AS '' E-VERIFICATION ACCEPTED AFTER DUE DATE SUBJECT TO THE APPROVAL OF CONDONATION REQUEST "

Is this enough or i need to file return again



Anonymous
20 June 2018 at 20:31

Mgt-7

MINE IS A SMALL PRIVATE LIMITED CO HAVING SHARE CAPITAL OF 100000 RS. ONLY.
WE ARE ONLY 2 DIRECTORS/PROMOTORS IN THE COMPANY.
WHY FORM MGT-7 IS ASKING FOR COMPANY SECRETARY SIGNATURES ?


ANKUSH GARG
20 June 2018 at 20:16

Issuance of invoice by gta

Is it possible for a registered transporter to issue two different invoices to two different recipients out of which GST charged on one and under RCM to second party?


JYOTISH
20 June 2018 at 19:14

Rcm

SIR, IF I PURCHASED GOODS FROM PUNJAB AND ALSO GOT BUILTY OF RS 25000 FROM UNREGISTER TRANSPORTER OF PUNJAB, PLEASE GUIDE ME I HAVE TO SUBMIT RCM@5% IN IGST OR HAVE TO SUBMIT IN CGST OR SGST


mukesh
20 June 2018 at 18:58

Accounts

agar main apr se oct debtors ki list dekh rha hu toh us debtors me three cateogry hai less than 3 months 3to6 months aur more than 6 months plz explain me


Devassy Ca
20 June 2018 at 17:56

Donee's pan

Dear Experts While e filing the Income Tax return of Salaried employees , claiming deduction under Sectio 80 G , paid to Okhi releif fund it is compulsory to furnish the PAN of the Donee's PAN. As such from where I can get the same? Thanks in advance


Tarun Ahuja
20 June 2018 at 17:44

Deduction under section - 80gg

What if My rent paid amount is Rs. 60000 and my (AGTI) Adjusted Gross Total income is Rs.775000, than what would be my Deduction amount under section 80GG?
Since lowest of Following:
1) 5000*12= Rs 60,000
2) 25% of AGTI (i.e. 775000)= Rs. 193750
3) Rent Paid – 10% of AGTI (i.e 60000- 77500)= -17500



Anonymous

I have filed TDS return (27Q) for quarter ended March on 28/05/2018.


Yesterday, I received communication from Traces for Pan errors
depicting Invalid PAN

TDS return was filed towards single payment to single Non-Resident

Tax was deducted @ 20% and I have no PAN

Please advise where has been mistake and how to correct it



Anonymous
20 June 2018 at 16:40

Revalidation to old syllabus ipcc

Hello Sir,
I registered for Ipcc on February 2014. My last attempt was on May 2018. Since my attempts has been expired Can i revalidate to old syllabus to write november 2018 exams. If yes Please explain the procedure and if it's not possible please tell me how and what is the next procedure to revalidate?

Thanks & Regards.






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