ca final syllabus for nov 2018 attempt

dear sir i have received a notice from it department for non file pan number for transaction involved under sec 114B and 114D. now what can i do?? wheather i submit my pan no to it authority

what shall we do for invalid returns according to provision u/s139(9)

Respected experts:
I am a married man of 34 years of age and pursuing CS Professional. I failed in December 2016 attempt . I am in full time job as a school teacher , i want to complete my CS but i think that my age is 34 & if it takes 1 to 2 years to complete , shall i get any job at 36 to 37 years of age to get company exposure after my CS ?
Kindly help he in this regard .

And please also advice me some exam preparatory tips as i do self study .

Thanking You
Yours Sincerely
Ashwani Singh

suggest

When we e-filed form INC 34, the form sent for re-submission because of the following deficiencies
"Definition of private company as per sec 2(68) and name of first director to be inserted in AOA."
Please clarify the deficiencies mentioned by them.
What changes should be made while re-submitting the form?

Which ITR form I can use to show income from home tuition ITR 4 or ITR-4S . If it is ITR 4 , then at the time of filling up the form where I have to put my gross receipt (Gross Tuition Fee) under Revenue from operation in the form i.e in (i) Sale of Goods , (ii) Sale of Services , or (iii) Other Operating Revenues. ?

My gross receipt from tuition is Rs. 3,50,000/- and my net income from it is Rs. 2.80.000/-


Kindly suggest

IN A STEP BY STEP MANNER

If a company gives a personal to run a canteen gives me Rs. 20, 000 fixed, whatever you sale is your income. Tds deduct at which rate.

Dear Experts,
I am working in a logistics company and facing some issues on service tax applicability of service tax on transportation services(GTA) There are 2 issue as under:-

Case A

We rent some truck for domestic transportation .
In this case , we arrange our driver , fuel , toll tax and etc .

We did not receive any transportation service from supplier . We get rental truck service from supplier .

In this case , Do we need to charge service tax on our Invoice or our client need to pay service tax under RCM .


Case B

More than 95% FWD job , we use supplier transportation service .

Supplier will provide their cost and we add the profit , then we can charge our selling price .
Now , our client pay the transportation service tax on our Invoice .

In this case , do we need to pay the service tax on transportation service availed from GTA ?

If we will pay , Govt will get double service tax from our client and my company.

Thanks
Pramod