Dear Sir,
I am not eligible for Form-704. While filling Regular Rtn annxures for 2014-15 I have mentioned wrong TIN number & now i want to file revise E-Annexures.
So Can i file revised E-annxure if yes then i have to revise Form.-231 ? or any other option to rectify TIN number.
Please advise.

Thanks
Narayan Yadav

Dear Experts,

A trust running a school, registered u/s 12AA, having turnover more than 1 CR is liable to tax audit? Income of the trust is not a business income. Though the definition of business is not exhaustive can the income be considered as business income and made liable to tax audit?

I also went through the guidance note on tax audit which specifically says, inter alia, if their turnover
in business exceeds the prescribed limit.

My understanding is that a trust is liable for tax audit only if it is carrying on a 'business' other than of its objects.

Am I correct? Please help.

Hello Experts,

My name is Rohit Upadhyay. i am Qualified Ca Enter. and also graduate in B. Com.
i want to start my Tax Consultancy with following Services.
1. GST RETURNS.
2. VAT CST SERVICE TAX RETURNS C.FORM F.FORM H Form Application
3. Income Tax Returns
4.Company/LPP Registration
5. HUF FIRM DEED
6. ETDS TCS RETURN
7. Accounting And Book Keeping Services
8. PF ESIC Consultancy

Please guide me can i start my Tax Consultancy with following Services.
i have not completed my C.A. Course. But i have experience on the above mentioned services.
if there is any legal requirement or any misconduct please ask the same.

thanks.
Pleasure

Is audit engagement partner an employee of the firm?

Sir My friend Filedl application for opt in Composition scheme in sep 2017 but not fill gstr3b for the month of july aug and sep . He also paid tax @1% on the sale for the period of July to Sep . But While he go to file gstr4 , he was unable to file the return .Please suggest me what he should do to file the return.

Dear Sir,

I have made the purchase bill of july-17 which i have received in the month of 01-11-2017.
What should i have to do plz help me on this matter weather can i get itc in november month or not.

Dear Sir,
due to late submission of ITR V of AY. 2015-16, my return was not processed and status are shown RETURN RECEIVED AFTER DUE DATE for this reason I was file a condonation request but it was rejected .so, now what I suppose to do?

Suppose my works contract service starts on 16/08/17 and completes on 21/09/17. And I had issued the invoice for the same on 13/10/2017. What will be the date of supply in this case for the purpose of GSTR 3B?
Also if dt of supply is 21/09/17 then cant't there be mismatch ?

Sir,
Laptop battery,mouse etc purchased by a website development company... can we treat it as part of ASSETS or charged to P&L account as part of REPAIR&MAINTENANCE?

I completed my articleship on 16th oct 2017 and filled form 108 on the same day declaring leave of 160 days. On 21st November 2017, i received a letter from the Institute which said that i am required to get re registered for the excess leave period of 4 days and also submit form 108 for the said period for noting completion of articleship.
Further when i had filled my exam form, i selected the option which said that my articleship with excess leaves will be completed on or before 31st oct 2017.
Please advice as to whether i should fill form 107 or form 103.