Anonymous
23 October 2018 at 16:23

Form 15cb - cancellation/ withdrawal

We have filed a Form 15CB for a Company. The said Company filed Form 15CA as well. It turn out now that 15CB is not required for the same transaction, so we need to cancel Forms 15CB and 15CA. The Company has already withdrawn the Form 15CA. However, there is no option in the CA Log In to withdraw the Form 15CB. Kindly guide with respect to the Procedure for cancellation/withdrawal of Form 15CB.


Devina
23 October 2018 at 16:15

Ca not in practice

Hello,

Can a salaried CA enter in partnership with non CA by creating a firm name?



Anonymous
23 October 2018 at 15:54

Gst paid on inputs

One of my Client is a Government Contractor. He was awarded a Govt work of laying Roads and for this purpose, he purchased cement, steel etc., by paying GST to the Seller and duly, claimed them as ITC in this GST Returns. While receiving his payment from Govt, the Govt authorities have deducted 12% as GST from this Total Bills and paid him the balance. Now how can he cliam the ITC Available in this GST. He has no other work or business except ths Work.
Can he cliam refund of the ITC Avaiable in his ledgers.


Kurimilla srikanth
23 October 2018 at 15:40

Gstr 3b return wrong submission

What if Gstr 3B & Gstr 1 submitted wrongly by over declaration of gross turnover. for example while submitting 3b return he has to file 20,000/- as gross turnover but he filed his return as 2,00,000/- in 3B as well as Gstr1 return. Then how to correct this return and avail input credit in next month.



Anonymous
23 October 2018 at 12:06

Tds on sac code 998313

Dear Sir,
Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct


antony suraj
23 October 2018 at 12:04

Difference in gstr 3b and annual return

I have filed my September GSTR 3B but now I have identified that accidently I have claimed excess input in the month of March 2018. Is it possible to adjust in annual return and pay tax while filing annual return and avoid the interest and penalty?


Venkatesa Prasanna.S
23 October 2018 at 12:02

Claming of housing loan interest

Hi,
My friend is a co-applicant of a housing loan, for which her husband is the sole owner of the property while calculating the eligibility bank considered both of their income. Can you please confirm whether both of them can claim interest on housing loan. Both are in higher income slab.
Please help me on this. Thank you.


sarika

Dear Sir, I am working in a CHA Firm, we dispatched material from Nahava Sheva to panoli (Gujrat) while generating E way bill the transporter given a vehicle No.MH06AQ0844, but material dispatched through vehcile no is MH46AF4164, but next day we came to know that vehicle number is changed and we updated the correct vehicle number in E way bill portal, but vehicle reached at maharashtra boarder, when officer check the eway bill he came to know that vehicle number changed, for this he charged us 18% IGST and 18% penalty on imported goods which we already paid to customs, again he charged us 18% IGST, he issued us memo in this matter, Total amount he charged of Rs.27,35,000/- Penalty we can understand but why we paying doubble IGST @18% Which we already paid to custom.all the customs paper paid Bill of Entry challan are ok, now that officer dont understand is he doing right way, please help us in this matter what we supposed to do , our party is suffering from this, its a small mismatch in vehicle no. requesting you please reply me on this matter, waiting - Sarika



Anonymous
23 October 2018 at 11:51

Gst invoice

If material goods supplied from Maharashtra and Bill to Also Maharashtra but ship to is Gujarat then what we have to charges is SGST/CGST or IGST?


Ashok
22 October 2018 at 20:29

44 ad

Sir,

The contractor turnover Rs.1.10 Crore in the F.Y 2017-18 8% declare on turnover to file Income tax return. we need upload balance sheet with IT returns please suggest.






CCI Pro



Answer Query

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details