Dear Sirs,

I have made a mistake by giving wrong address while filing return of a company. Now the return has been processed by CPC. But in MCA Master Data it is still showing old address only. Since I cant change it in MCA, I need to file a revised return stating the correct address. Can I do it now? What will be the consequences of not changing it?

And one more thing is that AY 2016-17 return was filed in delay. I can't revise the same right?

Thanks in advance.

Pramod

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

Hi Experts
I have following queries
1) If CA having COP is employed in CA Firm Whether No of Tax audit 60 for employee ca will be added to total no of Tax audits of firm?
2) Whether he can sign on behalf of the ca firm?( It is clear that he can not practice in his individual capacity) If he can not sign on behalf of ca firm what are the uses to hold COP by employee CA who works in CA firm
3)What are the designation can be given to employee ca in ca firm? -Manager CEO or only Employee
4)Whether Seal can be made in his name as done for partner CA?
Thanks in advance

What is the due date of an Annual General Meeting?

As yet we have not submitted but we have confirmed the itc and otc. Can we edit the data ? Whether there is still a chance to edit ? Still awaiting eagerly the edit option on GSTR-3-B. If by the way is inserted till the evening of 20th November 2017, I would b able to edit the data of ITC and OTC wrongly submitted by me inadvertently.

Can a chartered accountant certificate CMA reports?

spare parts for machinary purchased.
plz tell us accounting entry
using taslly software.

Dear Expert,
Please guide me, is the TDS to be deducted on Rent of Breaker (without operator) used in construction service ?

I M a trust which provides renting service of a hospital now we create a contract between hospital & trust to develop a land for cycle stand(trust is land owner) now that is new service by us to hospital i.e work's contract now different input credit we are book on cement,steel & misc for works contract now can I utilise that credit to pay Gst on renting service,till date we are not issue works contract bill.

what will be the treatment of discount received given by the company.? one of my client is receiving cash discount from its creditor thereby issuing the credit note of the same and journal entry is passed as debiting creditor account and crediting discount received account. How will I show such credit notes in Gstr 3B ?? please answer .