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Anonymous
14 October 2017 at 14:11

Tally erp

Is there any discount for CA on buying Tally Erp 9?



Anonymous
14 October 2017 at 14:02

Refund after time limit of filing return

Hello sir/madam,
I failed to file my income ta return for Financial Year 2014-2015 and now I know that time limit for filing is expired which was only upto 31st March 2017. I want to know whether there is any option for me, as I am entitled to receive refund for the same period and I do not want to loose the money. I have heard that sometimes the department condones the delay/failure in filing return if we make an application for the same.
please suggest I will remain thankful.
Regards.



Anonymous
14 October 2017 at 13:58

Partnership firm- filing of return

Sir,
A partnership firm started its activities in Feb'2017 ( a coaching institute ), but got into full swing in April'17.
My query is whether to file Income tax return for the period Feb'17 to March'17 (AY 18-19) or can it be filed in AY 19-20 ?
Thanks in advance


Ganesh
14 October 2017 at 13:45

Input tax credit

Dear experts

The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?

Please clarify

Thanks & regards
B Ganesh


Sagnik Chakraborty
14 October 2017 at 13:36

INCOME TAX RETURN ASSESSMENT

I had filed return before 31.7.2017 but not yet processed. why is it taking time? my father is a salaried class individual with no cash deposits above rs 2 lacs during demonitization.


Ganesh
14 October 2017 at 13:32

input tax credit

Dear experts The input tax credit is excess coming in GSTR-1 form over than declared in GSTR-3B for July month. Some purchase bills are missed at the time GSTR-3B filing. Can I get the input tax credit by accepting the missed bills for the period..? Please clarify. Thanks & regards



Anonymous
14 October 2017 at 13:26

Taking itc

Purchase is made through Amazon,
The Vendor is registered and have charged GST, But Our GSTIN is not there on invoice... so We cant take Input, and we cant do RCM because he is registered ... How to deal with this situation


Aravind
14 October 2017 at 13:09

Gstr -1

1 - What document is used for branch transfer within state and interstate transfer?
2 - In GSTR-1 where to show the invoices of Branch transfer.


Bhakti

I have excess VAT credit in FY 2016-17. What will be accounting treatment and P&L and Balance sheet picture


RAHUL WADHWANI
14 October 2017 at 12:57

GST rate on Event Management

Plz tell me the GST rate on event management business