Dear Friends,

Please help to solve a query!

If we pay IGST on export sales and want to set off from ITC then What process and forms should we follow, Is it online?

Hi sir
Can anyone tell high sea transactions are speculative or not??

HI
Is DIN number the same as DPIN for LLP? Also, Who has to certify the DIR-3 Form, I have filled my portion and am wondering what to do now???
How do I sign digitally?
Please clarify.
Thanks

I FILLED TDS RETURN F Y 16-17 4TH QUARTER ON TIME BUT COULD NOT UPLOAD FORM 15G/H
CAN I UPLOAD 15G/H NOW ONLY
OR I HAVE TO FILE REVISED TDS RETUN WITH 15G/H
OR UPLOAD ONLY 15G/H ON LINE GUIDE TO AVOID ANY PENALTY
C A PRAVIN VAJANI

IF A PROFESSIONAL HAVING RECEIPT 23 LAC SHOWS HIS PROFIT 7 LAC, WHETHER TAX AUDIT REQUIRED OR NOT.

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accepted it and file ITR ...for the asstt year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?

I have tDs cre

We made a mistake in PAN while filing TDS Return. There was mis-match in one letter. IT Department raised demand under section 206AA. Is the amount payable, as there was only one letter mismatch.

Can merchant exports still use the facility of LUT. Or do they have to only follow the new procedures notified for exports under concessional rate of GST. There are some cases where the Purchase orders were issued long before the new procedures came in to force and what to do in such cases.