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Mukesh Tiwary
26 October 2017 at 10:32

DSC Type

What type of Digital signature is required for applying IEC will a class 2 DSC work



Anonymous
26 October 2017 at 10:04

Quarterly returns amendment

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar



Anonymous
26 October 2017 at 09:56

Date extention

Dear Sir,
Is there any probability for date extension in audit cases?


Ganesh

Error description

As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00711 Software
development agencies, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case.

I can not audit profit and loss because my turnover below 10 lakh.
Actually I'm freelancer and work online and get some money.
Let me know how to respond income tax notice. or need to change nature of business selected?
I hope to get some advice here...

Thank you


CS and ACMA Raju lakhani
26 October 2017 at 08:33

Password of co. forgot and mail id too

we have forgot password and mail id too. but dept . given cpc ref. told do online request for refund. is there any process to get refund offline in our account.


Mayank Marcus
26 October 2017 at 06:36

Regarding late fees in GST

Dear experts, I want to know about the set off of late fees. Whether late fees will be adjustable against taxes or it will be set off against late fees only..?


mahesh sanghani
26 October 2017 at 05:49

IGST

I am importing components for lighting and paying 28% IGST. The end product is under 12% IGST. Suppose my cost is 100.00 I add 10% profit so sale price is 110.00 I collect 12% on 110.00 is 13.20 Every month my 28-13.20=14..80 will be with government in from of excess IGST. My question is, will government give me refund or can I use this amount to pay IGST for payment against IGST to be paid for coming imports? Will government give interest on it as it is my money?


Periasamy Rajeswaran
26 October 2017 at 04:18

Gst returns

Sir
I am distributing Mutual Funds, Health Ins and Home Loans - and earning commissions for the services
Have no other business.income.
I would like to know apart from GSTR 3B (monthly) and GSTR 1,2 (once three months after October)
what are the other returns I am required to submit
Kindly guide me
Thanking you
Periasamy Rajeswaran
+91 9442235649
rajeswaranper@gmail.com



Anonymous

Dear All,

I am buying flat cost 20lac, my relatives are helping me for buying flat my mom ,dad, uncle ,aunt and some friends are helping me for 2lacs rupees each.
As builder says payment must be made from my account only not from any relative or friends.

Kindly help me if all money i deposited in my account, can income tax department send me notice and ask me about amount in my account?
Do i have to pay tax for this money ? Kindly help, waiting for advice.


praveen jain
25 October 2017 at 23:25

tran1 applicability

we are dealer of machinery equipment. we have closing stock of parts as on 30.06.2017. all purchase are made on CST @2 % then we need to fill Tran 1 .






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