SIR,

THANKS IN ADVANCE FOR GIVING VALUABLE SUGGESTION
1.MY DOUBT IS AUDIT LIMIT U/SEC.44AB IS RS.1CR OR RAISED TO 2CR
2.AUDIT LIMIT U/SEC44AD IS INCREASED TO 2CR WITH DECLARATION OFNET PROFIT IS LESS THAN 8%
3. IF THE TURNOVER IS NEARLY 1.90CR AND DELCARE @10% NET PROFIT.
HOW HE SHOULD FILE THE INCOME TAX RETURN NOW IT IS EITHER U/SEC 44AB OR 44AD
PL. GIVE ME CORRECT SOLUTION WHICH IS EASY TO FILE THE INCOME TAX
IF HE SHOULD FILE U/SEC 44AB HE SHOULD FILE AUDIT REPORT OR NOT
AND IF HE FILE U/SEC 44AD IS THE SAME POSSIBILITY FOR THE RETURN OR DIRECTLY HE CAN FILE THE RETURN AS A NORMAL ONE

Sir/madam, there was a notification no. 97/1996as amended till date under cenvat rules for captive consumption of one excisable fg to other excisable fg in our own factory without payment of duty. Is there any provision under gst act?

Dear Experts

Please guide me regarding "Whether Tax Audit is Applicable for Private Limited Company which is newly incorporated during the FY 2016-17 with nil sales and purchase but having company incorporation expense and audit fees provision" ?

Kindly guide while filling ITR of the said company does require to attach the Balance Sheet & Profit and Loss Account ?

Very Thanks for the help in advance

Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.

MY CLIENT IS A CONTRACTOR, HE PAYS SALARY TO ONE OF THE EMPLOYEES, THE EMPLOYEE CONTACTS ME THAT HE NEEDS FORM 16 FOR PURPOSE OF PERSONAL LOAN, MY CLIENT IS NOT REGISTERED AS A TAX DEDUCTOR AT TRACES AS HE IS NOT REQUIRED TO BE REGISTERED.
HOW CAN I HELP THE EMPLOYEE IN THIS SITUATION.

hello sir ,
I'm sangeeta paliwal , direct entry student . I am having a provisional IPCC registration and my due date of submitting the documents along with T.Y.BCOM marksheet is 20th october but unfortunately i've not recieved my marksheet from mumbai university and it will take more than 30 days to get the marksheet from university , so now what should i do ?
If i dont submit my marksheet till 20th october , my ipcc registration will get cancel .
please me help through out this .

Dear sir,

We sell through online portals . Sales are effected locally as well as inter state. Is there any seperate disclosure in form 3B or GSTR 1 for such sales. Also inter state sales are to end customers , hence unregistered persons. Does this need to be showed seperately as supplies made to unregistered persons?

Please advice

If we did not take service tax input credit of a bill in service tax return as well as revise service tax return, can we show input credit in TRAN 1 of that bill ?

TDS remitted on 28.09.2017 vide cheque is not showing on the Challan Status Report, either on CIN based view or TAN based view taken from TIN- OLTAS. All other challans taken before and after 28.09.2017 is shown on the challan report. Can I file 2nd quarter return including that challan since I have received the challan serial number from bank receipt?
Or else what I have to do for filing the quarterly return? Please give a solution.

Hi sir, I have confusion on following matter please suggest-

As per exemption notification on 5th June, 2015 section 180 is not applicable to the private company. means as per 180(1)(c) private company may obtain borrowing without passing special resolution and no limits is applicable as given under this section.

Section 73(1) and (2) says, no company shall invite, accept or renew deposits under this Act from the public except in a manner provided under this Chapter. and company may accept deposits form its members on terms and conditions as given under section and rules.

So, Amount received form third party(individual), is this treaded as deposits or loans from him and which section is applicable to this transaction (the word PUBLIC includes outsider individual other than shareholders)