Prakash Rao
27 September 2017 at 19:29

Rashmi madam

I wish to invest in MUTUAL FUNDS AND SIP PL suggest me which one is good name them please and also athey exempted under income tax act pl specify the section


ASHISH AGARWAL
27 September 2017 at 18:42

Itc carry forward

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.


ASHISH AGARWAL
27 September 2017 at 18:39

Carry forward of itc

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.


CA RAKESH JESWANI
27 September 2017 at 18:20

limited scrutny Notice U/s. 143 (2).

Dear, an assessee has received a notice for limited scrutiny u/s. 143 (2) asking to disclose the sources of cash deposits made in banks for AY. 2015-16. the assessee is retailer who has filed ITR showing sales far below the cash deposits made in banks. there might be diffrence of Rs 20 lacs appx. now assessee has to either show the sources of these extra cash deposits or to disclosed it as unaccounted/undisclosed income. What should be the recommended solution to reply the notice & face the case? thanks in advance.


Harish Pathak
27 September 2017 at 18:19

IGST or CGST/SGST

in case of automobile dealer, if someone from Other State comes to our showroom for purchasing then what should we charge IGST or CGST/SGST. same situation as above in case of Service, so what should we charge on spare part and labour part. please refer circular, notification, section etc



Anonymous

Hi Experts!!
We a company registered under GST act & paying a monthly subscription of Rs 4000 to a local housing society.
Will it attract RCM? or exempted as under the following link? Explanation Required
http://timesofindia.indiatimes.com/business/india-business/no-gst-on-housing-society-rwa-with-rs-5k/mth-subscription/articleshow/59580585.cms


s srco
27 September 2017 at 18:01

Termination of articleship

I receive my stipend does't through in my bank account.Receive only in cash.
how to fill FORM 109 in bank details.


SAYANA MULAKKAL
27 September 2017 at 17:59

Input credit

Whether credit can be claimed for a purchase in GSTR 2, for which party failed to enter ITC while filling GSTR 1?


Mahesh

Hi,

What is the due date for company returns for audit n non-audit cases. Also what is the due date for ROC retirns for the F.Y. 2016-17


amrut
27 September 2017 at 17:46

Part b of form16

I have filed TDS return for salary but details to be filled in part B of form 16 is wrongly filled, now form16 is generated and i want to correct the part B, how should i do it?, whether TDS return has to revised?






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