SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

If a professional firm (proprietor) having net profit below 50 than are they liable to do tax audit u/s 44ADAOR NO

I currently pursuing MBA in Finance as very soon placements will start so i want to know which exam i should take for NCFM which will help me in Banking sector placements?
Kindly answer for my queries at earliest.

Dear Sir,
I have completed Group 1 of Final exam in 2009. I would like to start it again for group 2. New syllabus has been launched. May please guide me to start it again.

Thanks and regards
Rajkumar Hudati

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

I am sending my existing machine for some alterations and modifications to the supplier of the machine. Any documentation required?

dear sir,

while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE

Sir provide the HSN Codes for the following 1. shed rent (Industrial purpose) 2. machinery rent 3. loading & hamali charges

Hello,

One of my vendor has changed the name of their firm from XYZ to ABC and consequently changed the PAN. We have already filed eTDS returns for last year and this year Q1. Now they have requested to change PAN in last year returns as well this year Q1 ?

My question is shall we entertain such request ? Secondly even if firm has just changed the name, Do PAN number also change ?? Please advise at earliest.

Thanks

Sir,

i have filed original return for AY 16-17 on 24-07-17 then i found some error & i have revised it on 07-08-17. Now i have received intimation under 143(1) as per original filed return (24-07-17).

My query is shall i get one more intimation under 143(1) as per revised return or the one which i have received is the final one??