Sir,
I filed my ITR and claim a refund which was admitted by Income tax department by the way of intimation u/s 143(1) on dated 16-02-2018, but till date and time the said refund has not been credited to my bank account..further in my login account maintained at income tax e-filing website, status of my above e-filing is shown as "Return Processed refund determined and send out to refund banker".....I called to refund banker, where they told me that no any refund voucher has come to me from income tax department to credit your refund....then i called to CPC Bangalore, where they told me that your refund is under process and the same will be credited to you very shortly...but i feel very harassed that after passage of 4 months of order u/s 143(1) the refund is not credited to my bank account, which was generally required 2 to 3 days from date of order u/s 143(1).....my said refund is very short amount and does not require much more consideration upon it......it was below than Rs. 50K........please guide me that what to do next to get my refund as the income tax department doesn't ready to hear anything and the same message as stated above will be send on every grievance lodged by me....

A person joined for single premium life Insurance policy. He paid Rs 500,000 as initial premium and on maturity 800,000 received.

Insurance company deducted TDS on Receipts at the maturity time . is it Correct.

What is the taxability of maturity amount received on Life insurance policies

GST Registered person fails to raise invoice for RENT Receipt from 1st July,2017 to April,2018. Can he now raise invoice for the omitted rent amount on 19/06/2018 and pay the output tax now and interest @18% p.a. Whether any Penalty is liable?
Pl. give your opinion as early as possible. Thanks in advance.

Dear Sir,
I am a director of a company that got shut down due to losses and one of the directors cheated us and it was closed 3 to 4 yrs ago. there are two directors left and i want to resign now but the other director is not ready to accept my resignation. Kindly help me to resign from my current position. I have spent all my hard earned money in this and i dont have any more money to even think of restarting it. Plz help me

Dear Expert

We have taken a Security service from an X Company, and paid them entire amount including GST by Cheque.

The GST Input of the said party is not reflected in GSTR-2, creating a difference of ITC as per books & Portal

What will be the implication of GST if we utilised the said input, since there is difference in ITC as per our books & GST Portal

Sir, I have paid USD 15000 as advance payment for purchasing of Machinery value of USD 150000 but due to technical reason the import could not be done and advance amount paid to the vender has been forfeited. Now the bank is demanding proof of import such as invoice and bill of entry etc. Its seems that advance amount will not be recovered now. Please suggest me what remedy I have in this case??
Thanking You

One of my friends worked for different BPO's from 2007 to 2013.His Employer deducted provident fund from his salary.At present he is not working any big companies but started coaching center for kids.He Want to get his Provident fund back From 3 Companies he worked for.
Please give me the advise whether any chance that he can get the PF back.if yes Please Tell me the procedure.

I made an Export with Paid IGST (without LUT), in oct-2017, and wrongly i fill in 3.1(a) in GSTR-3B, export in total taxable value in place of 3.1(b) in GSTR-3B,(outward taxable suply, zero rated).in oct-2017

in same month in GSTR-1, i forgot to write in the 6A table,

but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.

so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),

Dear Experts

Can Income from Mutual Fund Commission and Computer Job Work Consider as Business and fill the ITR u/s 44AD or any others.

Kindly comment

ABC ltd is hiring man power supply co. ABC Ltd made agreement with Man power supply co. for supply of man power. Man power supply company charge ABC ltd To actual cost of man supply + 2% commission+GST on hold amount.
Man power supply also made a another invoice for TA. DA which are nature of reimbursement & also not written in contract but man power supply company also charge GST on TA /DA bill.
is this correct