Hiii friends i have an query related to Cash Deposited more than 10 lakh in F.Y. 2015-16 IN Saving A/c. Actually, i was unaware related to cash transaction. All cash i received by clients for making DD. so its not belong to me actually i was working in F.Y. 2015-16 in Banking finance sector so clients gives me cash for making DD, and i deposited all cash in my saving A/c.
My question is how to answer of such notice to resolve this.

where the registered taxable person wants to claim depreciation on the tax component of the cost of capital goods under the provisions of the income tax act 1961, will he show the tax component on capital goods in gstr3b.

Want to incorporate a company with promoters having no din.., How din can be applied?

April month salary giving to staff on 5th of May, then TDS have to remit within 7th of May or 7th of June ? Experts kindly advise. Tally software is using. TIA.

I am working for a start up company. it is under construction only. Here, i want to capitalize the GST amount on Fixed assets purchase. So, whether i have to show the gst amount in GSTR3B or no need of it. please give me clarity on filing of GSTR3B.

Is DIR-3 form can only be verified by CS or existing directors?

Whether it is advisable for a dummy chartered accountant to choose the profile of internal audit in a CA firm engaged only in the internal audit.
Thanks in advance

Hello All Experts
I recieved the notice u/s 148 in March 2018. I had not filled the return for the assessment yr 2011-12. But after receiving notice I have filled the return for the said yr online.
Now my query is -- Whether I have to submit any reply online under e-proceedings if any. What type of reply I should do? Pl advise as soon as possible.
Regards

i am director for my friend company . He first request me to director for his company, me and he is director(authorised signatory) . but now he is not running a business properly he made so many cheque bounce so creditors are filling case on him . so i want exit from his company wht to do now? please let me know

Thanks

Dear Sir,
I am a jobworker some party send the material at our company, for job work, if I make the bill of Service like Labour chagers, can I issue eway bill after job work the material to party. Kindly advice the same.