Both schems ,,, regular and composition... If purchase price =1000+ 18%+200 = 1380.
If I'll sale . what's amount will collect from buer, if buyer is dealer , plz help me with full examples and details,

I want to ask that whether Sundays & government holidays are allowed leaves under articleship?

Whether Sundays & Government holidays can be excluded from the days when I was on leave.
For instance, I took CA final leave from 01/07/2016 to 22/11/2016, whether Sundays & Government holidays can be excluded from the above period (01/07/2016 to 22/11/2016) and balance to be considered as leave availed.

Kindly help me with any circular or announcement of ICAI regarding the issue.

My mail id is shivammantri14@gmail.com

Respected Experts.

Greetings!

I have irrecoverably loss my PAN Card, ITR Login data and all previous Income Tax Returns related documents which were left behind in common office space shared with family from which I parted.

I am not able to log in as my join family member is holding all those but feigned ignorance when I sent him notice to return all the items and documents to me.

Can you please help me on the procedure to retrieve it.

I am not even sure whether my last ITR were filed by them as it was done by them.

Even my Aadhar Card is missing.

Thank you for the help.

dear sir, I have chemical trading firm.should I taken expense of which petrol diesel used for company purpose. to show in form gstr3b section 5 non GST . what figure I should showing in section 5 as a trading firm.

one of my client has not paid self assessment tax for the financial year 2012 and filed return well in time
and not paid any advance tax .
and after filing return under 143(1) intimation he has to pay 32310/- tax
and officer charged 2.00% pm int on 32310/- til ltoday
whether 2.00 % pm is right as per income tax provisions
pls guide
thanks in advance

Hi,

We import goods from Korea
When we payment , bank charge charges on amt. Following

1 remmitaanc charges + csgst and sgst.
2 one more amt. Of cgst sgst on fx conversion
E.g.
We send 11139 SD
Bank conversion rate. 63.39
Conversion amt 712784.61
Bill comm. 750
Cgst 433.25
(On 750@18%=67.50
+cgst 365.75 on FX conversion
Value of service 4063.92
Sgst 433.25
(On 750@18%=67.50
+cgst 365.75 on FX conversion Value of service 4063.92
Total debit our account 714401.11


Here point is that,
We entered 750 as bank charges and its GST 67.50+67.50
But how to make a entry of SGST CGST 365
75+365.75 in my account books
Request to you pls help me in that matter
livejeevan@gmail.com

For the Purohit income, which return should be filed, he has annual income is of around 3 LksWhether it should be filed under itr 1 under Other sources or itr 4 profession.He will get cash and he will deposit in his account.He will get by doing activities like Pooja in temple and other Poojas outside.

If I AM FILLING ITR 4 UNDER PRESUMPTIVE TAXATION BASIS,AND FOR A PARTICULAR YEAR IF I FILE ITR 3 WHOULD MY PRESUMPTIVE BASIS TAXATION BENEFIT BE REVOKED FOR 5 YEARS, I WONT BE ABLE TO FILE ITR 4 FOR THE PAST 5 YEARS AND I HAVE TO FILE ITR 3 FOR THAT PERIOD, KINDLY REPLY AS SOON AS POSSIBLE, THANKS IN ADVANCE

Itr is shown in the full itr dowloaded  Total Replies : 0    Rupayan Basak     17 September 2017 I uploaded one ITR 4 (Sugam) for the AY 2017-18 on 1st May 2017. I have not received any intimation, notice etc. The status of the ITR is shown as "Sucessfully E Verified" Last night I dowloaded the pdf of the entire ITR from the efling site. The entire ITR has a watermark "invalid" on each pages. Please suggest the reasons and solutions for the case. It would be very helpful.

casual labour pyt.on a construction site, is rcm applicable? if yes @what rate?