venu
07 November 2017 at 01:22

Net profit of pgbp

dear sir,
net profit take as base for pgbp from where need to take it from statutory audit report profit statement or any other profit
my question is starting point for pgbp from where start.


venu
07 November 2017 at 01:13

Accounts queries

dear sir no one solved my accounts queries can any one please solve my accounts querie from tax expert
thanking you in advance


SADHU SUBRAMANYAM PANTH
06 November 2017 at 23:24

Section 44ada and 139(9)

Is it possible to select no at 44AA requirement in the return in case of specified profession? Especially in the scenario of applicability of even ICDS to the extent of determining the Gross Receipts? Is the Department's Computer programming for 44ADA not proper as far as specified professions are concerned?


Akki Madaan
06 November 2017 at 22:49

Itc-04

Dear expert, Can you please tell me what is the original challan no.. Which is to be mentioned in the form. is it challan no.. Of issued by job worker.


Mahesh Shaha

Is it possible to convrt Partnership into PVT LTD Co, if yes, can PVT LTD company register in Share Market, what is the procedure



Anonymous
06 November 2017 at 20:26

Gstr3b

Dear sir I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17 because a dealer having turnover less than 1.5 cr they flie the quartly GST Return pl suggest


NK1976
06 November 2017 at 20:24

Gstr-1- filed (submitted)

Dear Sir,

I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.

Thanks & Regards





Anonymous

Please,

Someone tell me, I have mentioned properly all the question numbers in front sheet and inside also but for one question alone I saw while submitting my question number was wrong!!!
will the valuer match the questions according to front sheet and value it or he will just strike it out???



Anonymous
06 November 2017 at 19:49

Itr not processed for 2017-18

Hi..i have filed itr-1 on 29th June 2017..but still my itr is not processed. Any reason for delay


nagasaidireddy.k
06 November 2017 at 19:13

Indas

Is INDAS applicable to section 8 companies







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