Anonymous

Hello
My client received a notice of outstanding demand in March 2016 of Rs 2160.00 for A.Y. 2010-11 under section 1431a , but he did not pay the demand.I filed his return for A.Y. 2015-16 on 31.03.2017 and that demand is adjusted against the refund payable by the governement. But the amount which is adjusted is Rs 3903.00. They charged the interest of Rs 1743.00 under section 220(2). I think they charged the interest w.e.f. A.Y. 10-11.
Is it Justified ?
If not, then what can I do for claiming the balance amount ?

Thanks in advance


bhawna
08 June 2017 at 16:49

Invoicing by airlines

As per the GST rules, input credit is available for the supply of airline bookings made but how will the airline companies issue an invoice to its customers.


YOGENDER KUMAR
08 June 2017 at 16:46

Deduction Under 80C

One of our employee want to submit her income tax saving proofs. She has some polivies in the name of her husband and her husband pay the amount for the polices. Now, she want to clain under 80C again this documents. She is saying my husband will not calim for this. Can she claim for this? If yes, should i take any declaration from her saying that her husband will not claim for this. I am repeating, policies neither on her name nor she had paid. Policies are in the name of her husband and hed husband paid for this. on policy receipts her name husband name mentioned saying that received from HIM.


Shivam Thukral
08 June 2017 at 16:31

Commerce

What is meaning and purpose of launching the GST


roopa
08 June 2017 at 16:28

Tally erp 9

hello all , how to alter stock item name in tally ? I have created name as under stock items RED. A RED B YELlOW A YELLOW B now I want to merger Red And yellow A together and name it as GRADE A and red B and yellow B together and name it as B . how to do this ? I tried doing alteration and I changed RED A as grade A , but when am.changing yellow A as GRADE A it same duplicate name plz give diff name for it . already entries are made . just want to change name of stock . plz help me for solution . thanks in advance



Anonymous
08 June 2017 at 15:58

Tax implication

Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.


Anu
08 June 2017 at 15:52

Tds u/s 192 - salary

Whether employer is required to deduct tax at source u/s 192 even if he is not covered under Section 44AB.



Anonymous
08 June 2017 at 15:51

Migration to gst query

I have migrated from vat to GST in the month of dec. whether again i have to do migration process???as windows are open again


Adv. RAVINDRA KRISHNA

GST is applicable for 100 Export Oriented Unit?



Anonymous
08 June 2017 at 14:51

New registration

My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?





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