Hello Sir,

We had already make TDS return for Q1 & Q2 F.Y. 2016-2017.
Now in month of October we found some invoices for same Q1 & Q2 F.Y. 2016-17. We deduct TDS and make payment with interest. But in Q1 we by mistakenly deposit excess TDS U/S 194C.

We want to know that, can we carry foreword that excess Deposited TDS in Q4 F.Y. 2016-17.????

We already deposited Q3. TDS F.Y. 2016-17.

Sir, i have submit my gst migration application but a email received as mismatched during PAN validation .....................as the reason is difference in legal name of business (as per PAN) is MUNESH and legal name of business (as per current tax act) is M/S SIKARWAR AUTO SPARE PARTS ..........................firm is proprietorship ...............this detail cant not be modified ..............so that on verification by dsc ...............in authorised signatory window M/S SIKARWAR AUTO SPARE PARTS (PAN NO) represent in place of MUNESH (PAN NO).....................PLEASE GUIDE ME...........

what is commodity HSN number for medical store

Hello sir/madam, My friends article ship registration date is before 1.5.12 , does she require to do any GMCS .she has not passed 2nd group of CA Final yet.she has appeared Nov 16.

We are receiving a service of an advocate and the bill raised by the advocate is tax invoice but he is not charging service tax. So now my question as it this service comes under reverse charge so whether we are require to deposit the service tax if yes then whether input credit is available or not?

one of our EC copy is misplaced. We have received payment in Bank. We requested our CHA to get xerox copy of EC attested by Customs Department but unfortunately Department refused to attest it. Is there any way to get payment which is lying with Bank?

Sir I have a business in Tamil nadu I m a kirana or maligai TRADERS wholesale and semiwholesale dealing in spices jute twine dry fruit etc with few edible chemical. while registering for Gst I have doubts about commodity codes which I sell can you help me to find out the FOR mentioning correct commodity

I'm appearing for CA IPCC may'17 . Please tell me if the institute material is sufficient or not? should I stick to PM? How do I study SA's??

Dear Sir/Madam,


Please let me know works contracts HSN Code for Goods

For starting the business, HUF is created and for this HUF gets Rs. 250000/- as gift from the father of Karta of HUF. However no income could be generated from the gift money and so during the year total income of HUF is Rs. 250000/- which is in the form of gift. My question is whether HUF will get the benefit of basic exemption of Rs. 250000/- and will not be liable to file any return any pay tax?