Syed Abbas Haider

TDS has been deducted and deposited u/s 192 for one of my client for AY 2017-18 but no income was received by him as on date. Income tax has raised tax credit mismatch intimation u/s 143(1)(a).
Kindly guide as how to settle the demand.Can it be done online only?

Thanks



Anonymous
24 May 2018 at 11:16

Hsn code & tax % thereof

Dear Experts,
It is very difficult for me to find HSN code & tax % of the Goods. Pls let me know the easiest way to find the HSN code & tax rate thereof.

Regds
Mukesh


Harshita

Respected Sir/Madam,
Within how many days, share application money shall be converted to share capital?

If it has not been converted, what are the consequences?



Anonymous

Dear Experts,
Assume :- i'm registered in GST by the Name say ABC services however even i'm registered for the catering service in the same registration. But I want to issue the invoice to the catering customer by the name say :- XYZ catering services in bracket (A unit of ABC services?

Can I do so is it allowed

Pls clarify....
Thanks
ASAP


rushab
24 May 2018 at 10:31

Turnover in f & o

In case of F&O turnover is sum of negatives and positives i.e. in one case I have 50000 profit and in other case 10000 loss then turnover is Rs.60000/- for the purpose of tax audit. However the question rises in my mind is whether this figure is to be shown in P & L account of ITR-3 (old ITR-4) and if this figures is to be shown as turnover in P & L then how we can reach the actual profit from F& O which only Rs.40000/-. Please guide

Thanks


CA Parul Saxena

Please elaborate the provision if any regarding whether a corporate can give loan to another corporate?


Saravanan T Rajan
23 May 2018 at 22:54

Spice form

Dear sir,I have filed SPICe Form, but my bad luck they have rejected my form two more times, now my question is whether can I claim refund from MCA which I paid of Rs 80k at time of filling If yes please tell me what is procedure?


rishab bokadia
23 May 2018 at 22:53

For eway bill

Suppose if I send goods amounting rs 30000 in a transport to m/s A Pvt LTD company. And another firm sends goods amounting to rs 30000 in that same transport to m/s A Pvt LTD company, which gets loaded in the same truck. So do we both have to issue eway bill. ?
Also is what eway bill needed for distance less then 10 km.



Anonymous
23 May 2018 at 19:22

Invoice mismatch

Dear Experts,
I had issued a Two Tax Invoice Nos. 1 & 2 of Service on Feb, 2018 to the Party. I had also deposited GST against these Tax Invoices but still I have not received any amount from the party.
Now, Party said that they did not considered my Tax Invoice No. 1 in their books and also not shown in their GST Return, due to some reason. Party want New Tax Invoice in current date.
now, what options I have to rectify this issue?
Pl. clear this issue.
Thanks in Advance.


brijendra sisodiya

Dear Members,

My Company has to make a professional fees payment to an individual unregistered person inter state.
my query is whether we are liable for RCM in that case. please reply.
thanking you






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query