Dear Expert

We have been filing monthly refund from 2017-18 onwards and not we have claimed upto June-2018.

My query is shall i file Nil Refund for July to march2019 and after shall i file monthly or quarterly in 2019-20

Is is possible or not

Kindly advise

Can Dimunition in value of investments be shown as a extra ordinary item in P/L for a company engaging in the manufacturing business?

Dear All,

Now a days companies or business concerns are asked to pay Nomination fees for award participants. Does that attract TDS on nomination Fees ? Please give your expert view.

Thanking you in advance.

Dear Sir,

We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.

Please help in this regard.
with kind regards,
S.Radhakrishnan

Sir our company had field taxaudit yesterday.but stiil pending co.directors individual ITR filing.so Question is shall we penalise for late filing of ITR.pl give us reply for that.
Thx for guidance.

Hiii sir

I had completed my PE 1 COURSE in 2000 and have enrolled for PE 2, but couldn't complete it. Later I converted to PCC but couldn't attend the exams due to some personal matters. Now I would like to start all over again. Is it possible for me to do so at this age of 35. PLEASE DO HELP ME.

Sir,
we have started coal transportation work and we need to amend GST core field so that sac code for the same. pls suggest.

FY 17-18
Return is filed and processed as no demand no refund, however while filing return one challan got missed out.
Now i need to file rectification return to add challan.
Under which section i can file the return and claim the refund.

As i am getting below message when i rectified it before:
Dear Taxpayer, as per our records the outcome after processing your return is No Demand No Refund. Hence there is no refund which has to be paid for the said AY.

Kindly help.

Hi,
Please clarify this query
In a pvt ltd company 2 directors are there having 50% of shares each. one of them is MD and another is ordinary director.ordinary director is not willing to sign on the financial statements.as per law minimum 2 directors has to sign on it. Now what is the process to be followed to compliance the law.is MD alone can appoint another director or is there any alternative regarding this

As per my knowledge
Tour operator have two option of Gst 5% without input and 18% with input. If tour operator purchases a commercial car for tour services as well as for transportation of passengers .

Is he eligible get input for car purchased and how much Gst rate would be charge if he only provide cab service in off seasons of tour business?