Sir,

We have (Pvt Ltd. Co) exported material to UAE before GST implemented but some technical reasons material
is rejected by customer and imported in previous month with their DOLLAR invoice.
The material is returned with mutual agreement of re export of material within 3 months.

how i should account in my books of accounts and GST reutrns

Kindly explain

Can one file objections to the reasons provided for issue of notice u/s 148 during the reassessment proceedings in course of hearings before ITO, (i.e. before any assessment order is passed) or they can only be filed before start of the process?

Dear Members
I am a qualified CA with 1 year of experience. I have got an job offer into valuations at Deloitte India JV (offshore).
Also I have an interview opportunity for Equity research. I am seeking your valuabe suggestions as to which is a better career opportunity valuations or equity research?
Also where can I see growth and further career options for respective profiles.

Thanking in advance

whether damages paid to govt of West Bengal of Rs.15,00,000 paid as per the terms of contract due to defects found in flyover constructed before 5 years, from relevant financial year is allowable as business expenditure? The company under consideration is engaged in undertaking civil contracts for infrastructure facility from various companies as well as Central and State Govt's.

#What_is_Direct_Tax_Code(DTC)? The Direct Taxes Code (DTC) is an attempt by the Government of India (GOI) to simplify the direct tax laws in India. DTC will revise, consolidate and simplify the structure of direct tax laws in India into a single legislation. The DTC, when implemented will replace the Income-tax Act, 1961 (ITA), and other direct tax legislations like the Wealth Tax Act, 1957. #The_Regime_so_far: 2009 - 2014 The first draft bill of DTC was released by GOI for public comments along with a discussion paper on 12 August 2009 (DTC 2009) and based on the feedback from various stakeholders, a Revised Discussion Paper (RDP) was released in 2010. DTC 2010 was introduced in the Indian Parliament in August 2010 and a Standing Committee on Finance (SCF) was specifically formed for the purpose which, after having a broad-based consultation with various stakeholders, submitted its report to the Indian Parliament on 9 March 2012. As a follow-up on this initiative and as stated by the Finance Minister (FM) in his Interim Budget Speech in February 2014, after taking into account the recommendations of the SCF, a “revised” version of DTC (DTC 2013) has been released on 31 March 2014. #22nd_Nov_2017 The government has formed a task force to draft a new direct tax legislation. The task force will submit its report in six months. #Thanks & #Regards Vinay Reddy

I SALE THE SERVICE WHEN THE SERVICE TAX WAS APPLICABLE. NOW I WANT TO ISSUE THE DEBIT NOTE FOR THE SAME
SO NOW UNDER GST, WHAT SHOULD I NEED TO DO FOR THAT?

Mr. A is in the business of manufacturing of Nails & Wires. He has now shut down the business and wants to sell off his machinery. Whether GST will be applicable on sale of machinery. And if yes, whether Input Tax credit can be claimed by the purchaser.

Please guide.

Regards,
Devendra

Dear Experts.,
How to I file my ITR in partnership firm FY 2016-17...?
Some of my friends says audit is applicabe your partnership firm...

Thanks

Can form 3CEB be filed by a CA other than the tax auditor of the assessee....??

Please suggest with appropriate supporting provisions of the Act / law / caselaw...!!

Respected sir/mam
application of GS TAX PRACTItiONER 4 month back but no result status show pending. why no result show? please advice thanks..........