rajeev

how to i am convert pre fill ITR in PDF file and also how to auto fill this data in ITER excel utility ...??


CA. Naveen Jain

I am a additional director in a private company in which there are only two directors at present myself and other one. Now I have resigned from the company and filed the form DIR-11 but on MCA site my status is still showing live and no end date is showing.
Please guide whether should I file some other form also to the ROC in this regard


Vinay Kora

Following is the scenario.
A person becomes issues a gst bill for March 2019,
but have taken GST registration in month of June 2019,
is it possible to give credit to customer for March 2019 in GSTR 1 of June 2019?


UBEIDULLA
27 July 2019 at 21:04

Gst exemption limit for ca

What is the basis exemption limit for chartered accountants under GST, under composition shceme? what is the tax rate for under composition for CAs? Can the CAs take credit or the input tax?

Will the experts enlighten me on this.


VENKAT
27 July 2019 at 20:20

Pending refund for ay 2011-12.

I have income tax refund for A Y 2011-12 and submitted physical returns in March, 2014 after I came to know that excess tax was deducted and paid to department, it can be claimed by filling returns. I have been expecting the refund amount for last four years and sent several emails to the department, visited income tax office in Kondapur, Hyderabad but could not identified where it is pending and whom to meet for the same.
Recently I came to know that e nivaran is one of the channel to reach Income Tax Department to raise concerns and queries. I have raised grievance through e-nivaran.

They have closed with the following comments : The return was filed on 19.03.2014 which is beyond the time limit and it is a lodged return it can not be processed.

Is there any chances to get refund by submitting an application for con-donation of delay in filing returns claiming refund under section 119(2)(b) of the Income-tax Act to Pr.CIT/CIT now.

Please suggest how to approach.


Jyothsna
27 July 2019 at 19:20

Cum dividend and ex dividend

What is meant by ex dividend and cum dividend in nutshell


Vivek Kedia
27 July 2019 at 19:03

Csr average net profit calculation

For CSR calculation
Is it average book profit of last 3 years
Or 2% of book profit of last FY

For CSR calculation of FY 17-18
Immediate preceding years means

FY 15-16,16-17, 17-18
Or
FY 14-15 , 15-16, 16-17

Also CSR expenses for FY 2018-19 has to be done by what date?


Shivani Kalla

medical resident get some part of their salary as stipend for their study and some part as salary
clarification issued by IT department that stipend is not taxable u/s 10(16) for medical resident. but where should i put them, salary in salary head and stipend in other source???????


Ravikiran

Dear sir/madam,. I havea GST regular dealer I got license in March,2019, coming to my problem in my GST certificate signature not verfied it showing and ? Mark is there please how can I solve my problem I need GST certificate with signature verfied how can I do . Please solve my problem.


Santosh


Respected experts,

Can we Show late fees & Plenty in Profit & Loss account.

or any other method Please suggest ?





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