​ We had received total advance of one lakh from many unregistered persons in September 2017 for organizing yoga shivir in March 2018. We had paid GST on advance in September 2017 GSTR 3B return. In March 2018, Shivir was cancelled and we had refunded total one lakh to all unregistered persons. We had not issued any invoice. Now we have to file GSTR-1. Please tell how to show advance refunded in GSTR-1 ...? How to get refund of GST paid and how it will show in our cash ledger...?

Sir,

A person ST caste living in BTAD Assam which is exempted of Income Tax under 10(26) of IT act,whether he has to acquired any document from IT department.
Morover Interest accrued from bank which in Not fall IN BTAD Assam will be Taxable in the Hand of Assesse.
please guide.

Respected Sir,

I want know Rate of depreciation as per
Companies Act on plant and machinery, pump, furniture,, computer, motor cars

If buyback is done out of Securities premium reserve then Will the company required to Make capital redemption reserve.?

As per rule 39 of companies (incorporation) rule,2014 it is provided that a co. Other than section 8 co. Can convert itself into co. Ltd. By shares.. why can a sec8 co. Do so.???

HI
Whether credit availed in Form TRANS 2 will become part of income in Income Tax Act? Will it increase my income or not?

ONE OF MY CLIENT REGISTERED UNDER GST (AS A WORK CONTRACT OF BUILDING CONSTRUCTION) NOW HE WANT TO SELL RESIDENTIAL HOUSE AFTER COMPLETION OF HIS WORK THAN WHAT WILL BE GST RATE ON CONSTRUCTION OF RESIDENTIAL HOUSE ???????????

Dear Team,

Currently I m doing Job with bank as credit Manager , i m single and qualified CA and CMA , 2.5 year job experience , Earlier worked with Rcom and ICICI bank.

Currently Very confused between Job and Practice ?

Please Provide suggestions

i have received an intimation u/s 143(1)a for difference in salary income in return & 26as. the figure for salary income is correctly filled by me and was taken from form16 issued my my employer which is less than that is appearing in 26as. however, the figure for tds deducted/deposited is same in both the forms. to the best of my knowledge, my employer remit tds on monthly/quarterly basis and reports the gross income which is paid to me on monthly basis. however, form16 is prepared on completion of year and income under the head salary is reported after considering any exempt allowances/perks/perquisites. therefore, this difference is there in income but no difference in tax which is calculated for taxable income. since, there is no provisions of attaching form 16 during online filing of return, tax officers are not able to see and they assumed the figure in 26as.

now, when i am trying to respond using my online account, none of the options given is applicable for the difference in amount. i am left with no option other than saying the fact (in any other reasons column of the response form) that i have reported the figure from form16 which is correct and there is no difference in taxable income from form16 & my return. however, till that page, i am finding only 3 links for submit, save as draft, back and i am not finding the option to attache form16 that was issued by my employer. i am not sure if i press the submit button, further pages will provide/allow me a link to attach form16. in case it is not there, tax official will again not have that figure & they will compare the figure from 26as. besides, my response form is somehow different from what i am able to see on internet pages while browsing for some help/guidance. it seems, all the response columns are for salary income categories & any other reason.

what to do & how to respond. i do not have any additional tax liabilities. but if i do not respond appropriately, they may not consider and they will issue tax demand unnecessarily.

Role check for indian companies is to be implemented in Mca application . Role check can be performed only after signatories hve registered their DSC with mca.
WHAT IS ROLE CHECK . KINDLY CLARIFY THE MEANING OF ABOVE