Brijesh
21 April 2017 at 12:05

Filing annual return

Can we file revised Annual Return i.e MGT-7



Anonymous
21 April 2017 at 12:04

Treatment of vat paid on fixed assets

Dear sir,
can vat paid on fixed assets be available for credit.
If so, are they required to be in included in Vat return And How??


Hitesh kumar
21 April 2017 at 11:57

Signing of gst board resolution

Hello All,

My query is:-

In a private limited company, there are 2 directors (X) & (Y).

If (X) is authorised for GST behalf of company then Need to sign both directors on GST board resolution?

If (X) is authorised for GST behalf of company then Need to sign only (X) director on GST board resolution?

If (X) is authorised for GST behalf of company then Need to sign only (Y) director on GST board resolution?

Please reply.

Thanks


PRANAY JAIN
21 April 2017 at 11:23

Hsn code of lubricants, motor vehicle

Please let me know HSN Code of Lubricants for Motor Vehicle, i am little confused on this HSN Code. Also HSN Code for Spares of motor vehicle.


CA Pawan Sharma
21 April 2017 at 11:18

Migration from service tax to gst

Good Morning to all,

Yesterday, I try to migrate my client from S.Tax to Gst after submitting the appication after signing with DSC.

I check the status shows "Submitted and Pending for verification"

Is there is an any problem and Now what can i do.

Pls. Suggest me urgently


Chintan Ravasa
21 April 2017 at 11:11

Unclaimed TDS

TDS got reflected in 26AS of F.Y.2014-15 after filing IT Return, so claimed in return of F.Y.2015-16. now in 143(1) of F.Y. 2015-16 it is showing tax payable for TDS not reflecting in 26AS of F.Y.2015-16 but in fact it is reflecting in 26AS of F.Y.2014-15. Should I write letter to AO for rectification?


Chintan Ravasa
21 April 2017 at 11:10

Unclaimed TDS

TDS got reflected in 26AS of F.Y.2014-15 after filing IT Return, so claimed in return of F.Y.2015-16. now in 143(1) of F.Y. 2015-16 it is showing tax payable for TDS not reflecting in 26AS of F.Y.2015-16 but in fact it is reflecting in 26AS of F.Y.2014-15. Should I write letter to AO for rectification?



Anonymous

Our company incorporated on Nov 2012 and we have filed only two annual returns. Initially we focused on android apps development and then dropped it due to market saturation. Then we started working on new technology and successfully designed a working model. Now we got a small industrial order from a chennai based company and also looking for more works from them. In this situation what shall we do.

a) close the company and start a new one (or)
b) file all arrears and continue to get a fresh start



Anonymous
20 April 2017 at 21:23

Migration to gst

Dear Sir,

I am a service tax assessee having a partnership firm providing HR consultancy. My last revenue generation had happened in 2015-16 and the amount was Rs 10000/-. After that I have stopped doing my business as I have taken a job. Though I have stopped doing my business I have been dilligently filing my ST3 till H1 2016-17 as I have a service tax liability of more than a lac rupees which I could not deposit.
My question is that do I have to migrate to GST or keep filing my zero returns under service tax until I clear my service tax liability.


Jyoti
20 April 2017 at 21:20

Income from business & professions

If an entrepreneur, had fixed deposit with bank and he took overdraft over such fixed deposit. Suppose next year he decided to close overdraft with bank by utilizing his fixed deposit and after payment of such overdraft balance amount of fixed deposit is transferred to his current account. In such kind of transaction whether any tax liability arise? and if yes how to calculate income for the purpose of calculating income tax liability?





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