Dipendra singh solanki
28 June 2017 at 17:22

Penalty

sir i have whole sale shop of cloths and my turn over almost 7 cr. i does complete audit every year. but sir if i don'T audit of f.y 2016-17 than what is penalty for no audit...


Manish Jha

I have filled the ITR FY 2016-17 but problem do't verified aadhar otp because date of birth mismatch pan card and aadhar card.
Please can share options.
Thanks,



Anonymous
28 June 2017 at 17:00

Income tax e-filling log-in

I hv received a mail email PIN from incometax dept. regarding Reset pwd, BUT I hv not send any request for such particular person. after 10 minutes i hv again recd. mail regarding pwsd sucessfully.

also recd one mail,
f you have not requested for reset of password and you have received this e-mail, it may mean that somebody else has requested for password reset for this account.
In case you want to cancel the password reset request please click on the link below and provide the required verification information

In case the request has not been cancelled within -12 hrs the request for Reset Password will be processed.

I hv not take any action, due to unable to check this email on right time.

plz suggest me action taken by me in future regarding above mail.



Anonymous
28 June 2017 at 16:59

Composition scheme

I understand that Composition limit is Rs 75 Lakh. Recently it has been clarified that it is 50 Lakh in case of 9 hill states (i.e. excluding UK & J&K). I have a Grocery Super Store in Uttarakhand. I want to know if I am eligible to opt for Composition scheme? My turnover is below Rs 75 Lakh.


Jitendra Jain
28 June 2017 at 16:47

Related bill of supply

i wanted to ask whether it is necessary to issue bill of supply to every customer in retail business . example if i deal with saree in such case whether i can issue normal bill with gst no in my present format aur i have issue bill in bill of supply format.


Prakash
28 June 2017 at 16:42

Gst Registration

my client is regi under mvat act...but his business is discontinued from last year...he does not filling vat return during the said period....now he run same business on another place..he does not cross threshold limit of Rs.20 lakh for gst regi.....but he obtained vat regi... can he liable mandatory register under gst act Thanks in advance


Santosh Kumar Vishwakarma
28 June 2017 at 16:33

for registration at GST

Dear sir Hamari company ek public limited company hai.. Aur kai state me working ki taiyari kr rahi Hai GST me hamaari company Kis Tarah se register karu


Diwakar Pandian
28 June 2017 at 16:01

CA Eligibility

Hello Sirs, I am Diwakar. I have completed B.E and MBA. Worked in IT. I don't like this field. Want to change the field. I am interested in doing CA. I am 25 years old. Heard that new revised international version of CA syllabus is going to come on july 1. I want to know that am i eligible for doing CA at this age? and when will the books for new syllabus come for online purchase? I am from tamilnadu staying in Bangalore. Do i need to know the local language or english is sufficient for doing articleship in bangalore? kindly advice. Thanks



Anonymous
28 June 2017 at 15:49

Tds- 194 j vs 194 c

Dear sir,
i need suggestion as per income tax act - Supply of doctor along with amulance will come under sect 194 j or 194 c.
our vendor want to treat it as work contract.
can i do the same.

kindly provide suggestion with clear explanation.


sharad
28 June 2017 at 14:58

Supply to 100% eou & sez plants

Dear Sir,

Can you please guide us what care we needs to take while supply of material to 100% EOU & SEZ units.

let me know whether we have to supply with GST or without GST.

Thanks.





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