PRATIK SHAH
21 August 2017 at 19:37

Audit u/s 44ada

If a professional firm (proprietor) having net profit below 50 than are they liable to do tax audit u/s 44ADAOR NO



Anonymous
21 August 2017 at 19:23

Banking sector placements

I currently pursuing MBA in Finance as very soon placements will start so i want to know which exam i should take for NCFM which will help me in Banking sector placements?
Kindly answer for my queries at earliest.


Rajkumar Hudati
21 August 2017 at 19:14

About final exam

Dear Sir,
I have completed Group 1 of Final exam in 2009. I would like to start it again for group 2. New syllabus has been launched. May please guide me to start it again.

Thanks and regards
Rajkumar Hudati


VIKAS KUMAR SHARMApro badge
21 August 2017 at 19:10

Gstr 3b

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS


Kushagra Gupta
21 August 2017 at 18:58

Transport of existing machine

I am sending my existing machine for some alterations and modifications to the supplier of the machine. Any documentation required?


ganesh chowdary
21 August 2017 at 18:54

Igst

dear sir,

while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE


allamudi venkata subba rao
21 August 2017 at 18:44

HSNCODES

Sir provide the HSN Codes for the following 1. shed rent (Industrial purpose) 2. machinery rent 3. loading & hamali charges


Jayesh
21 August 2017 at 18:39

Pan change

Hello,

One of my vendor has changed the name of their firm from XYZ to ABC and consequently changed the PAN. We have already filed eTDS returns for last year and this year Q1. Now they have requested to change PAN in last year returns as well this year Q1 ?

My question is shall we entertain such request ? Secondly even if firm has just changed the name, Do PAN number also change ?? Please advise at earliest.

Thanks



Anonymous
21 August 2017 at 18:13

Refund

Sir,

i have filed original return for AY 16-17 on 24-07-17 then i found some error & i have revised it on 07-08-17. Now i have received intimation under 143(1) as per original filed return (24-07-17).

My query is shall i get one more intimation under 143(1) as per revised return or the one which i have received is the final one??


manoj sonalkar
21 August 2017 at 18:06

Dsc update

We want to change DSC of Authorised signatory but as we go for Updation it shows an error of showing PAN of earlier Authorised Person.

Earlier authorised signatory left the organization so in this case we want to update DSC of new authorised person , however system is not authorizing the same.

We have included new person as Primary Signatory but it is showing error when we try to use his DSC.
How we can do this amendment.





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