Hello to all I have entered wrong Account no. in e-filing ITR & for that reason I am unable to get my refund. Please suggest me what to do. Should I revise my ITR?

Ours is a Scrap Business we purchase scrap from individuals like Plastic materials, Iron, Books, Newspapers, CD's, Aluminum, Copper, Home Appliance etc. and we collect scrap from corporate companies like CPU, Monitors,etc. Pubs, Bars also and we sell it. Do we need to register under GST. If yes what is the rate of GST on Scrap and what is the HSN code applicable please advice me. thanking you

If Mr.A buy a car in his name and payment made through bank account of Mr. B, amounting Rs. 600000/-, Now as on 31/03/2017, Account of Mr. B is shown under Loans(Liability) in the books of Mr.A. Is it violation of Sec. 269ss ? bcz sec. 269ss says that no person shall take or accept from any person, any loan otherwise than by an account payee cheque or bank draft or use of electronic clearing system through a bank account.

DEAR SIR,

WHAT IS THE GST RATE IN CARTING BUSINESS.

While filing the balance sheet of the FY 2016-17 of the party named XYZ pvt ltd ,
one of its debtor has deducted the TDS of the income relating to FY 2016-17 in the FY 2017-18.

So, my query is whether the XYZ ltd company can take the TDS in the FY 2016-17 which is filed in the FY 2017-18.

Dear experts, Please let me know the SAC code for Electrical motor rewinding or repair which is used in the industries. thanks in advance.

Is properitor is liable to deduct tds on salary for his employees?

Can a non resident claim basic exemption limit for short term capital gains?
Can any person claim short term capital gain under progressive slab rates rather than sec 111A /112?
Can a non resident do so?

Dear Sir,

Please guide me how to fill electricity bill detail in non-GST inward supplies if full month bill not generate for example, we have recd. following bill:

Bill Period 16.06.2017 to 15.07.2017 Rs. 10000.00

Calculate July Month Bill 01.07.2017 to 15.07.2017 Rs. 5000.00

Next 15 days bills not available due to non-generation, how to show full electricity bill details for the month July, 2017.

Please also tell me purchase of diesel / petrol how to fill in non-gst inward supplies (Before VAT amount of with VAT amount)

Thanks & Regards,
Jatin

ACCRODING TO LANGUAGE OF 31(D) OF 3CD,( 'amount received
otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account' ) SHOULD WE HAVE TO DISCLOSE AN ASSET ACCEPTED IN FULL SETTLEMENT OF THE LOAN GIVEN?
PLEASE GUIDE!