CA Gagan Kamboj
03 February 2018 at 12:47

Stock transfer interstate

i am a registered dealer in punjab. i want to transfer stocks to warehouses in haryana. i am not registered in haryana. is there any way to transfer goods to haryana warehouse without paying tax



Anonymous

Please Guide Me the Maximum Limit of Medical expenditure and bill of Doctor and purchases of medicines. Inclusive of 80D all other the provision of the income tax low, which can claim against the income tax liability.


Saroj Jyoti
03 February 2018 at 12:40

Income tax audit

Hello Experts,

My query is regarding Income Tax Auditors.

I have filed one IT audit for A.Y. 2017- 18 for Company without Form -29B, with CA. ABC.(eg.), and now I want to file Form 29B with CA. XYZ (another Auditor) and with the Same CA. XYZ I will revise the IT audit after filing Form 29B for the above said A.Y.

So, I want to know that, is there any issue or problem if I will change the Auditor or CA ( Chartered Accountant)?

Plz let me know.


AMAP PRESS
03 February 2018 at 12:36

Tds 194c

Dear Sir,
If I purchased raw material from customer and sale to same customer finished goods,how much TDS deduct with example and please provide govt circular of mentioned section 194C.


Dinesh
03 February 2018 at 12:07

Wrong gst charged by brand factory

Dear Expert

Kindly suggest me whether GST Charged by Brand Factory is Correct or Not, My Case as below.

Suppose the MRP of Brand Factory Product is Rs.1000/ with Offer of 50% Discount , at the time of Billing they use to charges CST Amount on Rs500/ e.i Rs.25/ (@5%) Total Bill Amount is Rs.525/- , I feel this is Wrong Practice,Because As per law GST is already Included in MRP .
Regards
Dinesh


CA Rashmi choudhary
03 February 2018 at 12:06

Can a widow create a huf in her name ???

Mrs. A is widow she has two sons and two daughter all children are married and having their own family.
Can Mrs. A make a HUF in her name and all children of her become member of HUF ???

Any one have idea than share.



Anonymous
03 February 2018 at 11:30

Purchase returns

Dear Sir / Madam,

at the time purchase returns we have to prepare debit note & sales invoice or debit note only is enough for purchase returns please clarify in Detail.

thanks in advance.

Regards,
Hemanth.



Anonymous
03 February 2018 at 11:23

Gstr 3

Dear Expert Greeting of the Day
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.

Thanks


Poonam Shrivastav
03 February 2018 at 06:54

Pursuing cs

I have registered in CS early in 2003 /04
however Got married that time and later on started it .But again due to some unavoidable situations the studies has been stopped . Now, my age is 36 years .
Can I restart my studies (CS) and are their any scope for me for getting job or something for me after completing this course.
As people from some coaching institutes already said that their will no scope for me after this 35 years.
However , I am hoping that if by chance .....
Thank You


NISHANT SIPANI
03 February 2018 at 05:57

Tds refund not received

Dear Experts,

We have filled itr but by mistake self assessment tax challan date wrongly written. On putting this query to Income tax portal Griviance tab, we received reply as:

Dear Taxpayer, credit for SAT/AT was not allowed as there is a mismatch in date of payment (i.e., 01/09/2014 ) entered by you. Request you to verify the payment details in 26AS(Correct Date: 01/09/2013) PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT and file online rectification with the correct payment details by logging on to http://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" ->" Rectification". If you are still not able to file online rectification, kindly contact e-filing Help Desk on 180042500025 or 8046122000.

now what should we do now, is it we have to file revise return or need to change only challan date in rectification tab.

Another query is in how many days refund will be credied to us.

Thanks






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