I was unaware about the fact that the ca final Examination are to be written with black pen and I wrote the exams of nov 17 (first three exam papers) with blue pen..
Is there any issue will raise in checking and results?
Please reply

One of my clients is holding a private limited company sales turnover of which for the financial year 2016-17 is just Rs 25 Lacs. I would like to know what will be the date for filing income tax return and what will be the due date for filing ROC Return. Please guide me. Whether for filing income tax return it will require DSC ? Whether for filing ROC Return it will require DSC ? Because the sales turnover is very small.

I was unaware about the fact that the ca final Examination are to be written with black pen and I wrote the exams of nov 17 (first three exam papers) with blue pen..
Is there any issue will raise in checking and results?
Please reply

Dear Sir / Madam,

We are registered dealer of GST. We are supplying materials within the state and outside the state. When we supply outside the state, some of our client want us to arrange for the transportation of material and we are working as pure agent, we arrange for transport and pay on behalf of our client and charge the amount to our client in the respective invoice. In CST, Transport was not included while calculating, so our query is this whether we should
collect integrated GST on the amount of Packing and Forwarding charges or not? Also give the valid notification, or rule or whatever related to this?

since LLP Limited liabity partnership is not eligible to to opt for section 44AD, can we declare profit below 8% after claiming deduction of eligible partners remmuneration with proper maintenance of book of account ? is there any need for tax audit

CONSIGNOR -IN MAHARASHTRA CONSIGNEE IN OUT OF MAHARASHTRA TRANSPORTER IN -MAHARASHTRA TRANSPORT CHARGES BILL RAISED ON CONSIGNOR NAME -WHICH IS IN MAHARASHTRA

WHETHER IGST PAYABLE OR SGST,CGST PAYABLE ON RCM
PL.GUIDE.

RAJKUMAR GUTTI

I HAVE E FILED THE AUDIT REPORT U/S 44AB ELECTRONICALLY AND MY CLIENT HAS APPROVED THE SAME.
THOUGH I HAVE FILED ACCORDING TO THE PROVISIONS ; MY CLIENT RECEIVED NOTICE U/S 139(9) ;DECLARING IT TO BE A DEFECTIVE RETURN ; SHOWING ERROR CODE " 82 "
HOW TO RESOLVE THE ISSUE ; AS I FIND THERE ARE NO DEFECTS.

I filed one of my clients Tax audit report (Form 3 CB - 3 CD) along with the Income Tax Return for the A.Y 2017-2018,with the confirmation of mail after the successful filing . still my client gotted a notice regarding your ITR becomes defective with the reason of "Non filing of Tax Audit report Electronically",can you please help me in this regard .

Can tenant claim municipal tax paid by him as a expenditure??

Dear Sir, i was filed my ITR for A.Y.2017-18 inwhich 2400 was tds refund, but due to wrong Bank A/c.detail filled in ITR so my Refund was not credited in my bank. so what is the proceedure to take refund