Respected Sir,
our company is pvt ltd,and working as service provider, our query is we are provide services & also raised invoice to party , but not received payment part or fully yet , so we decided w/o as bed debts , invoice raised in f.y. 2011-12, 12-13 & 13-14 , and service tax return is also filed,
in this matter we can adjust paid service tax in service tax return - April-17 to june-17 , last return of service tax.

please suggest in this matter as early as possible
if adjustment is possible , please write about adjustment rules, section and notification number ,

thanks

vijay rathod

My friend want to file his father income, he has income from Pension which received from Government and tds deducted Rs. 1539/- under section 194H. My query is that which itr-from to be file & which nature of business code to be select to file return.

Thanks in advance.

Regards
Tarun Ahuja

While incorporating a new private limited company through SPICe 32 is it mandatory submit lease/rental deed as office address proof ?

The property i am going to use as office is of some other individual who is not part of the company.

NOC and Electricity Bill would be enough ? or Not ?

Hi Experts,

I need your suggestion on below.

Assessee: Partnership firm
AY: 2017-18 not opted for presumptive income u/s 44AD
AY 2018-19:-(not wanted to show income u/s 44AD)
Turnover: 15Lacs (less than 1 crore)
Income before Reuneration & Interest on capital = 2.5Lakh (16.67% of turnover)
Income after Remuneration & Interest on Capital = 0.7Lakh (4.67% of turnover)
Do assesse required to audited his accounts for AY 2018-19?

I want to get PAN for a partnership firm. Is it necessary to get deed registered or unregistered deed can be used to apply PAN?

ONE OF MY CLIENT SOLD HIS RURAL AGRICULTURAL LAND APPROX RS 7000000.
RURAL AGRICULTURAL LAND IS EXEMPT FRO CAPITAL GAIN CONTEXT. MY QUESTION IS THIS NECESSARY TO SHOW SUCH EXEMPT AMOUNT IN RETURN, HE HAVE ONLY INTEREST INCOME OF RS 25000 IN FY 2017-18.
WHICH RETURN IS TO BE FILL FOR INCOME. PLEASE ANSWER
THANKS & REGARDS

The asses see is taking input tax credit based on supplier invoice, actual receipt of materials, acceptance of quality and rate as per their Purchase order and also raising goods receipt note / material receipt note.

If the supplier fails to file their GSTR 1 or wrongly mentions receiver GST Number or their invoice no date, qty and amount , it will not be reflected in GSTR 2 A of the recipient. The recipient is also informing the discrepancies to the supplier through mail after checking GSTR 2A and even then supplier fails to Rectify the discrepancy, whether recipient credit will be disallowed by the department?

Dear Experts,

Please let me know is their any latest circular or notification for goods supplied to EOU units for Tax refund .
than earlier circular of Circular No. 14/14 /2017 - GST dated 6th November, 2017.

your valuable replies are awaited.

Thanks ®ards,
Bhavya

Is there any cash expenses limit per day for making payment to registered or unregistered person FY 2017-18

Reply on urgent.

Hello,
We have not deducted TDS on salary for 2017-18. There are a few employees which salary crossed 2.5L.
We have passed single TDS entry for the whole year in Mar - 18, Do we have to file all quarter TDS return of only Fourth quarter?