As per the intimation u/s 143 and as per the 26 AS also for the Ay 16-17 my income tax refund has been issued by the income tax department but the same has as yet not been credited into my bank account. Now what to do to get the refund into my account. Please guide me and oblige.
Dear Sir,
We are a trading company and importing cutting tools products from Korea. Please suggest me after implement GST what need to be done in our present SAP systems.
1. Number of GL code to be deleted
2.Any additional GL code to be created .
3. Where need to transfer the Input credit balance in VAT.
Regards
Sanjay
Dear Experts,
i have taken bus on rent from one of the individual for transportation of workers from their house to factory and from factory to their house and for that we are paying Rs. 30000 PM after deducting 1% TDS u/s 194C, pls tell me can i claim 15% depreciation on this rented bus.
Regds
Abhilash
2.25 Lac withdrawal from a bank in Saving A/c 269 Applicable or not. Or applicable on current A/c Plz suggest me
Surrendered the cop a month back but not received any intimation from ICAI and my members cop holding status is still active,whether there would be any issues of I take up full time employment.
what is the last date for appointment n payment of fees to MCA. please help
what id the last for appointment n payment of fees to MCA. please help
We are a manufacturer If we purchase any goods from unregistered person for production or office use or any goods from unregistered person. will GST is applicable on RCM basis.
The due date for making payment of TDS was 30th April 2017 for the month of March 2017 but few of the bills have been received today only. How to workout interest on delayed payment of TDS i.e. @ 1% or @ 1.50%
As per GST Provision Gifts to Employee up to 50.000/- is Exempted.
But Instead of Gifts is Company pay Incentive on increase of Sale and amount paid as a incentive is it treated as service from Employee to Employer or vise versa. and GST is applicable as a Service to Employer from Employee?
Our Last Year Sale Target of 200 Crore and We have made sale of 215 Crore for Financial Year 2016-17 and Incentive will be paid in September-2017 is GST applicable on incentive paid on rise of sale of 15 Crore amount i.e.50,000/- per employee.so total amount comes around 25 Laks. It gst is applicable in the month of September-2017 if GST w.e.f. July-17. Please explain in details provisions
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Ay 16-17 income tax refund