Anonymous
12 November 2017 at 18:47

Notice u/s 142(1)

I receive income tax notice u/s 142(1)and vide notice 148 for not filling IT return for FY 2009-10, AY 2010-11. I was collected old bank records. I found that one my bank which I was not give PAN no. and one another bank which I have given pan card, deduct TDS@10 on fd but both not deposit it to income tax department.
I want to know what is penalty I can face for not filling it return and what should I do above said case of not filling TDS by banks.


achyutdesai
12 November 2017 at 18:29

Duplicate refund cheque

How do I get duplicate refund cheque?


Rakesh Sharma
12 November 2017 at 15:48

GSTR-2 & 3

Dear Experts, Is filling of GSTR-2 & 3 mandatory for the month of July-2017? Please advise Regards, Rakesh Sharma


Rakesh Sharma
12 November 2017 at 15:33

Acceptance of Invoices

Dear Experts, Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices. Is there any way to cross those invoices? or any other way to check the acceptance of those invoices? Please advise. Regards, Rakesh Sharma


Rakesh Sharma
12 November 2017 at 15:20

Partly salary paid to Employees

Dear Experts, Some of employees in our company are taking salary about 15000 to 17000 per month and they do not want to take salary in Bank and want to take in cash only. Sir, is it possible to give salary to those employees in 2 parts between 1-7 of following month i.e. 7000 in ist part and remaining in 2nd part. Please advise. Regards, Rakesh Sharma


Minal
12 November 2017 at 14:44

Error in uploading din application

Please help me out on error "Use Individual Filing Service".


Namit
12 November 2017 at 14:19

Ppf deposit by huf in members a/c

What are the tax implications of investment in PPF a/c of member by HUF in HUF'S hand ALSO ESPECIALLY in the hands of the individual member?


deepa
12 November 2017 at 14:08

Day care centre registration formalities

Hi,

I am plannning to newly Open day Care Centre. Kindly Guide me Whether their is any registration process and what all the formalities Involved.

Your Assistance will help me an Lot.

Regards,
Deepa
9739817048


DIVYESH JAIN
12 November 2017 at 13:30

Senior accountant salary in mid size firm

Dear Sir,

I am planning to recruit a person for my firm for the post of senior accountant.

I wanted to know what is the industry salary rate going on in a mid size accounting firm for hiring a senior accountant position in mumbai assuming the person has complete knowledge of preparing balance sheets of companies and audit.

Regards,
Divyesh Jain



Anonymous
12 November 2017 at 13:22

Tds

All the Respected Member,
I am libal to Deducted Tds But i have no TAN No what can i do ,,,,,,, if this is right or wrong if i deposit tds on direct Tax Challan under the head Advance Tax or Self Assesment tax ,,, that is wrong or right
Please give me sugession on this thank you.






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