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Arvind
06 February 2018 at 14:00

Refund of income tax

Dear Expert,

I have one query regarding Income Tax Refund for F.Y 2016-17,for this Year some Assess Receiving his Refund by Cheque/DD,Instead of ECS .and because of that who have not proper address in PAN card,those refund are returned. In ITR also there is not any option to select refund source.
Any one kindly let me know, it happing because of some thing not selected in ITR or its depend on AO,most of the client asking me that my friends got his/her refund by ECS and why refund came in Chq/DD.

Thanks


SHUVAM KUMAR
06 February 2018 at 13:01

Self study or tuitions help.

Sir/Ma'am,
I am Ca finalist and will be appearing in nov 19. I am a very average student. Is it possible to do final course without tuitions. If yes, then which approach should i head on.
Thanks.


kalaivani.c
06 February 2018 at 12:46

Trust

Sir,
There are two trusts who are having the same objects. but one is financially well and sound and another is weak in both. so first trust wants to transfer the fund or money to second trust to meet out the difficulty. is it permissible in indian trusts act and income act? which section of the Trust act deals with it?


BHUVANESH N
06 February 2018 at 12:37

Loan from directors

Can a private limited company take an interest free loan from the Director as per the Companies Act, 2013???

Please clarify.


pravin
06 February 2018 at 12:33

Supply of services under gst regime

Sir
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST


shoeb parwaiz
06 February 2018 at 11:27

Job work under gst

Dear All,

Could you please confirm GST Rate on Job Works. Has there any notification been released in respect to GST would be 5% on all kinds of Job Works after GST Council 25th Meeting.

Regards

Shoeb


pravin
06 February 2018 at 10:43

Gst registration for service provider

the Sub-contractor is a registered dealer in that particular State where he is going to render his Services , it is compulsory to take registration each & every state , where he is providing services.


Ashwini
06 February 2018 at 10:38

Service tax for hospitals

WAS ROOM SERVICES PROVIDED BY HOSPITAL ATTRACTED SERVICE TAX



Anonymous
06 February 2018 at 10:31

Tds query

We are Private Limited Company & We have deducted tds from salary of one of our employees. What code 020 (Company Deductees) or 021 (Non company Deductee) will b selected at the time of depositing it to the bank.

Read more at: https://www.caclubindia.com/experts/tds-of-company-or-noncompany-deductees-403700.asp


Gopi NAIK
06 February 2018 at 08:55

Gstr-04 return

GSTR-04 RETURN IS ONCE SUBMITTED CAN NOT BE REVISED,BUT SOLUTION IS CAN BE ADDED NEXT QUARTER RETURN ...SO WAIT UNTIL NEXT RETURN.....