MANOJ KUMAR JAIN
05 September 2017 at 23:21

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
05 September 2017 at 23:19

Icds disclosures in form 3cd

Kindly suggest me the disclosures which are necessary to be made while making 3CD for the A.Y. 2017-18? WHATS IS TO BE WRITTEN IN DISCLOUSER IN FORM 3CD IN ICDS 1 - DISCLOSURES ICDS 1 - DISCLOSURES ICDS 2 - DISCLOSURES ICDS 3 - DISCLOSURES ICDS 4 - DISCLOSURES AND SO ON


Kartheek Velamala
05 September 2017 at 23:16

LUT

Anyone experienced with LUT for export of Services please help us.


venkata vamsi krishna vedantam
05 September 2017 at 23:09

Doubt clarification

what is the effect on working capital position on receiving grant from government?
and we amortize the grant so received over a period of time


sunil
05 September 2017 at 21:34

Gst trans 1

Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value


niyaz rathod
05 September 2017 at 21:23

error in nil GSTR1

I tried to file GSTR1 online with zero sale.. but it shows error.. Pls help


mohit.soni255@gmail.com
05 September 2017 at 21:10

ipc

what effect if hard copy not sent within seven days from the date of registration


Sachin Rastogi
05 September 2017 at 20:46

Change evc detail in gst portal

Hello

Can i change Evc (Electroinc verification code) detail (Email Id & Mobile No.) in gst profile

Please share track for change evc detail in gst portal.



Anonymous
05 September 2017 at 20:44

Proof of ownership of place of business

Dear Experts,
While filing application for Gst registration I came across a case where the applicant is carrying out business in owned premises the tiltle of which is in the name of his father who is deceased i.e. electricity bill and muncipal tax receipt is in the name of deceased father (the property is not yet transferred in the name of applicant). How should the same be dealt with while providing details relating to the place of business?


kirankumarv
05 September 2017 at 20:29

Gst invoice

Dear Experts
We have business of recharge (Company A). having customer B ,C ,D ,E,
Customer B having customers P, Q, R, S
Customer B Will deposit cash to company A. Company A will load the amount Wallet of Customer B
Customer B Will transfer the amount from his wallet to P, Q, R , S wallet
Recharge done by P,Q, R, S through Company A, But company A need to issue invoice to P Q R S
Here company receive the amount from Customer B .
Customer B asking invoice
But I need solution for these kindly help






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