uma mahesh
29 August 2017 at 13:33

refund for old years

how to get refund for f.y 2014-15. and F.y 2013-14, can I able to file ITR now



Anonymous
29 August 2017 at 12:34

Eligibility of direct ca - ipc

Hello, I am bcom students, I got marks in sem 1 is 377, in sem 2 is 353, in sem 3 is 323, sem4 is 336, sem5 is 518 and sem 6 is 492. Total are 2399 out of 4000. Will I eligible for direct CA-Ipc or not. Please give me answer.



Anonymous
29 August 2017 at 12:34

Income tax

I have received tax notice under Section 143(1)(a) Since I forgot to put challan details of manual tax paid by me. So I have provided the response with the challan details on ITR website with the option of "Demand is not correct but agree for adjustment". Now I am wandering how to check the status because when I am seeing the ITR status, it's processed and still I can see the outstanding tax amount on the receipt. Please suggest what to do in such situation?


AJAY SINGH
29 August 2017 at 12:29

Format of financial statement

Format of Financial Statement of the company incorporate under the companies Act,2013 having principle activity of generation of Power through renewable sources or energy.
as Per Schedule-III or as per Electricity Act


E WARD
29 August 2017 at 12:27

Gst

1) Is it mandatory to keep few registers in GST ? If Yes which records are mandatory ?
2) When we pay to outside labours ( Not on Pay Roll ) so these payments should be considered as a URD
Service? And for this payments RCM is applicable?
3) When we undertake " Job Work with Material " ( In this more than one material and Labours are included) then
which HSN is applicable and GST Taxation Structure ?
4) In Job Works we use consumable Materials like Brushes, Handgloves , Painting Rollers etc and while
purchasing these items we take GST Bill , So can we take Credit of GST ?
5) When our Sales Bill is equal to or exceeds Rs 250000/- then TDS is applicable ?
If yes on what - Basic Amount ? and how much TDS is applicable ?


TARIQUE RIZVI

While linking aadhar with pan, message of mis-matching appears on screen. Whether name as per aadhar should match with the name as per pan ? For such kind of matching what should I do ? Which site of aadhar card should I open. Further on aadhar year of birth has been mentioned as 1960 but as per pan date of birth is 15-04-1959. Please advise me and oblige.


Rahul Surve
29 August 2017 at 11:42

Speculation & Nonspeculation Business

My client is salaried employe he received 40 lakh salary income & he also trading in intraday trading & f&o & in the share market he get loss then he can liable tax audit under sec. 44AD. I have not maintenan books of account. where I can show his income under computation nonspeculation business or capital gain Which ITR fillied


?v? ?ocks
29 August 2017 at 10:51

AS 11

XYZ Ltd. has taken a loan of USD 10,000 on April 1, 2016, for a specific
project at an interest rate of 5% p.a., payable annually. On April 1, 2016,
the exchange rate between the currencies was Rs. 50 per USD. The
exchange rate, as at March 31, 2017, is Rs. 48 per USD. The corresponding
amount could have been borrowed by XYZ Ltd. in local currency at an
interest rate of 11 per cent per annum as on April 1, 2017. What will be the treatment of foreign exchange gain & what amount should be recorded as interest in the books of accounts as interest.



Anonymous
29 August 2017 at 10:23

Career advise-ca 8 years exp

Since 7 years i am working in an org in which owner is not aware about any technicality and the problem is he is involved in each and every aspect of our work. Every work is required to be done as per his perspective.
He has blind faith on old people inspite of heavy penalty is being paid each & every year.
I didn't get much exposure in this org don't know what to do...
Even criteria of increment is my salary is increased equivalent to a field boy who distributes diwali gifts to customers.



Anonymous
29 August 2017 at 10:16

Applicability of tax audit

Dear Experts,
In FY 2016-17 my turnover is 34 Lacs Net profit 177489 @ 5.22%

Pls clarify :- since the income is not chargable to tax I.e. below 2.5 Lacs whether in case tax audit is required or not,

Regds
Ankit jain





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