Dear Sir

Existing Auditor resign on Dec 2016 but company communicate with new auditor April 2017 , my question is - date from which new auditor take appointment and also reply with - whether is it normal appointment or casual vacancy ?

Previous Auditor SRN file on Jan 2017 for ADT-3

if a person Sold goods to a party of Rs. 300000 in a year and receipt is in mix i.e. 75000 by way of Cheque and 225000 in form of cash in installments like 150000 and 75000 so whether the person is liable to report under SFT (Statement of Financial Transaction). Please reply its urgent.

land aquired by govt , in compulsory acquition scheme in rural area, and TDS was deducted us194LA by govt dept.please advice me how to show that compensation received while filling return in ITR 2.for claiming refund of tax deducted. said land acquire was occupy for houses( residential purpose ) by farmers.In which schedule I will show the said compensation received in ITR 2
I thinking to show this income in schedule of EXEMPT INCOME(EI) OF ITR 2, UNDER GROSS AGRICULTURAL RECEIPT, AND CLAIMING REFUND, IS IT AM RIGHT ???

my self and my spouse both are income tax assesses. in post office savings account my spouse name is as ist holder . i want to open PO MIS in my name.. My query is-
can i receive MIS interest in above savings account in which my spouse name is first ?
if yes , how can i show it in it return or
i have to open new ac in which my name is first holder to receive the MIS Interest
kindly tell me who is liable for tax in joint account if both are tax assesses ?

1. whether amount to be clubbed for a customer or it has to be seen as sales transaction wise (individual sales amount is not exceeding on any single day and also cash receipt not exceeding in respect of that . Whether clubbing of sales of different date to be done and reported) ?

2. I understand that if single sale amount is 2lakhs + and amount is received in different days in broken amount - it should be reported.

what about 1. ?

Presently we are doing a business related to sale of iron scrap and old plastic. Still now we have not registered under any law. now we wants to register. so whether I have to register for respective​state law or GST !! . please clarify

plz sir let me know whether SFT and form 61 A is to be filed even if therer are no reportable transaction s which is covered under Sec 44 AB

job work is carried out by job worker, whether GST charged by job worker at the time of returning of goods

One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.

And they take Delivery charges from customer and collect service tax on it.

Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.

In SFT 13 : receipt of cash payment exceeding Rs.2 lakhs by any person for sale of goods and services.

Whether Rs. 2 lakhs received is single transaction of sale or receipt or Rs.2 lakhs received from a person in a year with multiple transactions.

Person Liable to 44AB cases:-

Is it mandatory to reply to SFT compliance as NIL or Not Applicable and then file the NIL return of Form 61A.

Or NIL return can be filed without replying to SFT compliance.

Thanking you, awaiting for your early response.