Dear Experts,
Please Confirm Due Date Of Vat Audit 2017-2018.[TournOver 25 Lac.]
And Amendment.
Thank You.

i got mail thag ITR processed on 23rd march 2018, refundable amount 32550, but till date refund is not deposited to bank account. Account number and all other details are correct. normally it takes 4-7 days. what may be the problem???

Is there any limit of cash withdrawal from bank on daily basis to cash purchase of exempt goods??
can i withdraw 190000/- everyday from different bank accounts i have?

Sir/Madam,
My had done a mistake in assessment year during online depositing his Income tax for assessment year 2016-17.He wrote as 2015-16 ay.
In the meantime he received an Intimation letter from CPC, Bangalore regarding tax deposit for 2016-17 ay. He again deposited by next Challan.
He he has also deposited income tax for 2017-18a.y.
Now my son wrote an application to A.O. in Feb.2018 for rectification of assessment year in the previous Challan . Again my son made a mistake in Application to A.O. by writing Assessment year to be corrected as 2016-17a.y. in stead of 2017-18a.y. BUT In the meantime A.O. CORRECTED THE A.Y. as 2016-17.
Sir, Now please help me by giving your valuable Advice as How blocked money (presently shown in 26as of 2016-17) be adjusted/refunded Or transferred to 26as of 2017-18ay.
My son is a new employee for filling income tax that time.But now he has realized his mistake.
I am a Senior Citizen. Please help me with your valuable reply. Thanks sir/madam ji.

Hi Friends,

After submitting form 2 for membership Institute asked me to submit Form 112 along with Condonation Letter and Separate Observation from my CA on his her letter head.
My query is whether condonation letter will be on the letter head on my CA and what should be written on Observation letter from my CA.
Please reply.

Dear Sir,
We have received a bill of Rs.14500/- to be paid in cash .
I want to know if I would make this payment against this bill in two dates(7000/- and 7500/-) then also the disallowance U/S 40A(3) will hit.

I have paid bills sinceJuly 2017 to March 2018 having GST whose credit can be claimed. These have not yet been updated by supplier so not showing in GSTR 2A.
Can I claim these ITC from my own side against the tax payment for March.

We send the Transformer for service work to vendor. at the time of repair require to change the same spares. Vendor raise the single bill Spare for Repair & Labour charge of Transformer. wheather TDS are deductible from the bill including spares? GST applicable ( rate 18% both spares & labour) Pls. advice.

A NBFC ISSUED CHEQUES IN PAST IN HUGE NUMBER AFTER THAT RBI RESTRICTED TO CLEAR THESE CHEQUES WERE ISSUED..NOW IN BOOKS OF ACCOUNTS OF RS 45LACS CHEQUES WERE OUTSTANDING WHAT WILL BE THE TREATMENT ?

We are engaging in trading activity and having two registration under GST in two different state i.e Delhi & Haryana.
If we purchase goods in haryana on haryana gst and after we transfer the stock to delhi branch for further sale, in that case we need to pay gst on stock transfer.
now the question is whether the input of gst paid on stock transfer is available or not.

please suggest asap.