bharat chandran
03 September 2018 at 15:06

Interest on refund

Individual Return filed on 13-10-17 for Ay 17-18. Refund amount is Rs.23,27,610. Date of refund 29-05-2018. What would be the amount to be received along with interest. Anybody can explain?


Surekha
03 September 2018 at 14:03

Penalty

Hi,

I have received penalty order u/s 271(C) on 20th aug 2018 from AO.
My case is pending in ITAT.
What is the next step I can do now?



Anonymous

one of my tax auditee assessee brought in capital of Rs.1,80,000/- and Rs 1,90,000/- on two different dates,
has he voilated sec 269 ST ? will it be considered as in respect of single transaction ?

And he also drawn monthly around Rs.20,000/- and in year amounting to Rs.2,40,000/-
is it necessary to report in Form 3CD of clause 31(bc) ?


Binu
03 September 2018 at 12:27

Withdrawal of branch

Sir,
our company decide to withdrawal of branch office(Retails outlet) . Kindly advise how is do in GST


sivaram
03 September 2018 at 11:21

Useful life

what is the useful life in years for a newly purchased bicycle the company follows straight line method of depreciation
in Schedule II


Tika Ram
03 September 2018 at 06:37

Recovery of salary in govt. offices

As our office has recovered salary amounting to Rs.9,00,000/- for the period from 2012_13 to 2017-18 on refixation of pay from the retirement benefits i.e. DCRG at the time of retirement.
Can tax payer claim rebate in income tax for the above mentioned amount.


abhishek bag

Are 12A & 80G registration for Income Tax Exemption done by online ? If yes, how it is done and from which website it is done ? Please guide me ?


Ashutosh Pandey
02 September 2018 at 20:22

Online iec application

I have applied IEC online and got system generated IEC, but I am confused that whether the application form printed from online application is required to be submitted mannually to regional office of DGFT. And how can be get an original IEC cert.



Anonymous
02 September 2018 at 20:00

Service tax paid on bundele of service

Notification No 26-2012
Bundle of Service by way of Supply of food or any other article of human consumption or any drink in a premises together with renting of premises
abated @70% Taxable Value charged to Customer .?

While we have paid abated tax @ 4.94% on Food Supply.?

Whether abated tax paid on food can claimed as cenvat credit .?

Mahendra Doshi
02/09/2018


alpesh
02 September 2018 at 18:15

Due dates

Dears sir I has fail to file incometax return for ay- 18-19 if I has file nil return date 2/9/2018
What panalty applicable.






CCI Pro



Answer Query

Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details