Dear Sir / Madam,

If a person paid extra amount to the GST department, how can he claim refund from the department regarding that. Kindly please give me the updated procedure which is to be followed for the above said problem.

Thanks & Regards,

E S Hari Prasad

If nature of the auditor changes like from firm to llp or proprietor to firm after the appointment of auditor then do we need to file ADT-1 ?

Can anyone please let me know about the effect & journal entries in books in relation to a transaction on which gst was paid previously but subsequently that transaction is cancelled. And whether in that case whole amount including gst be refunded or only net amount to be refunded.

Is regularization of independent director allowable as per section 160 of the companies act 2013??

I am Accountant in LLP .

My LLP is borrowed the Business Loan (Not a CC) from Bank.

* No Collateral Security (Movable & Immovable) given to bank for loan.
* Loan for Business Development purpose.
* Amount of Loan is Rs.10 Lakhs and Repayable in 5 Future Years

My Question is ?:
1. Any ROC Charge to be Created?
2. Any Compliance is mandatory to file ROC Forms? and time Limit? ( Sanction Date is 01.12.2017)

3 Solvency Certificate or any Annual Compliance is mandatory ?

Please guide me.

regards
S Ganesh

please advise on procedure for exemption for export in clearing and forwarding busines

Hello expert

Our one of clients return is treated as defective and we have replied and same is invalidated by Income tax department.

Then we have tried to file return message appears that one original return is already submitted , change section of return . . .



Please guide

Dear Sir,
My self Anil I want to trained my self for Accounts section of School.
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Regards
Anil

Please advise whether TDS will be applicable on payment to non resident ARTIST MANAGEMENT COMPANY performing singing event in India

A Employee of our company had joined us in july month and his salary income is taxable, He pays also Rent. so i just want to know that where should from i calculate hra April or July Month ?

Please help me in this case.