Hai to all of u sir/ madam, i am rk , i have an insurence commission from lic Rs 2,00,000 more for the ay 2017-18, and i have only form 16A give by lic office, & i have 10,000 more as TDS for ay 2017-18. and i try to file my ITR-3 for this year , after filling the all the relavent data information and opt for not maintaing the books, finally when i generat the xml it shows me " please fill the relavent details of P&L a/c and B/S ,other wise it treats as Deffective return u/s 139(9).", so please to inform me what i do now.

Dear Sir/Madam

How to get GST Identification Number and also please send GST Invoice Farmat...

if a person employed more than one employer can avail double exemption of
Transport allowance or HRA Means
For each employer can avail Transport allowance and HRA allowance also.

Dear Sir/Madam,

Some of my friends are saying that a company can get input tax credit against every GST paid by it while making purchase.

My question is this: company makes a purchase of raw material and pays GST to vendor, uses the raw material for production of exempt products.

Now whether the company can get input tax credit (and thus reduce its tax liability against other TAXABLE products sold by it?)

Thanks.

Can anyone provide sample of Internal audit report for the company having retails outlets across the country

a person whose business is to provide goods from seller to buyer for which they charge commision from buyer.... seller made bill on the name of buyer ...there is no. tax eligibility of that person till now in any of the tax structure except tds under section 194h which was deducted by the buyer... is he eligible for registration under gst

Dear Sir,

I have received ARN NO as well as Provisional ID No. While issue sale/services bill which number mention on bill.
Pl. confirm

how to control tea & food distribusion expesn in a factory which is distributed to labours through external vendore ,
presently the system is paper coupne but it is costly and non ecofreindly please suggest cost saving

whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent

Dear Experts, Sir I have passed my group 1 exam in may 2016 and cleared it and joined in articles and I wrote my Group 2 exams in may 2017 and awaiting for the result and now I could not able to register for the Ca final Exam. Now I would like to know whether new CA final syllabus will be applicable to me or not? Please help me in this