In clause 16(b) of Form 3CD we have to reflect...
Amounts not credited to the profit and loss account, being, -

b. the proforma credits, drawbacks, refunds of duty of customs or excise or service tax or refunds of sales tax or value added tax or Goods & Service Tax,where such credits, drawbacks or refunds are admitted as due by the authorities concerned;

In my client's case, he received refund of IGST paid on Export of Goods. Same is not credited to Profit and Loss account. Whether same will be reflected in clause 16(b) or not?

Further, any amount reflected in clause 16(b) will form part of Income from PGBP or not?

DEAR SIRS : ONE OF MY CLIENT RECEIVED PURCHASES VIDE E WAY BILL DATED 04-06-2019 WHERE AS THE ATTACHED TAX INVOICE SHOWS DATE AS 29-05-2019.... PLEASE ADVISE ME HOW TO TAKE EFFECTIVE DATE OF PURCHASE IN MY BOOKS...... SECONDLY WHAT IS LEGAL DATE GAP SHOULD BE OBSERVED BETWEEN DATE OF TAX INVOICE AND DATE OF E WAY BILL... REGARDS

Dear Sir Greetings of the Day please guide me when Employee Reimburse the News Paper Bill what is the tax limit and how much is exempted. Thanks

Is there a facility in portal to file Nil GST returns for entire FY 2018-19 ?

What are the consequences of not showing brought forward losses and unabsorbed depreciation in 3CD report?

I am filing ITR 7 in excel utility provided by department on their website. After completing return, when i am calculating tax in utlity it calculates tax @30% while tax on trust should be as per normal slab rate applicable for individual i.e. no tax upto Rs 2,50,000. I have checked my return for eneted details many times, I am sure that it is 100 % correct then why utility is calculating @30%.
If any one have used department utility for ITR 7 please help me in this regard as soon as possible.
If anybody have faced same problem as before will please give your soonest feedbackso will ractify it.
Thank You

sir i have wrongly uploded 3cb 3cd of individual proprietorship business so i want to revised so which option to be select
1. revision of accounts of a company after its annual general meting
2.Change of law e.g, retrospective amendment
3.Change in interpretation, e.g. CBDT's circular, judgements, etc.
4.Others

Sir,
Kindly guide me method to reduce b/f loss or b/f Depreciation in MAT Calculation if Set off of Depreciation is made in FY 2017-18. whether to see loss from inception again or to look only last years figures after taking set off of depreciation. i.e. Net Carried forward amount after set off.

Gst registered dealer purchases from URD RCM applicable from 01.10.2019.

There is one confusion .Is Gta allow to take Gst input of Commercial Vehicle used for transportation of goods of customer(industrial as well as household goods) and on rental to other Gta as well. if there are paying 12% Gst. Can they take Gst input of that vehicle and Gst paid on insurance.