Sir, I have received salary arrears of Rs.250000/-. This arrears pertains the financial years 2007-08 to 2009-10. During these three financial years, I saved only 80000-85000. Now the arrears deduction towards employee share of provident fund has been deducted from the total arrears. My querry is whether I can claim this extra pf petaining to last three years under 80C. Suppose during 2007-2008 my savings under 80C were only 80000 and now arrear pf deducted is 15000. Can include this amount (15000) in previous years under 80c exemption while calculating 89(1). Is there any circular relating this facility.

I am CA Final student appearing in May, 2018 exams. I am preparing only for Group II. Please tell me if in exam form
I select only for Group II & give only Group II exam then will ICAI will make any difference in my results?

My business in share trading . Showing business income with some contractual income fROM share trading. Please suggest whether my account can adjust under 44AD OR 44ADA

A person is running dairy farm business....he carries his own goods by a motor vehicle to trasport for sale of milk
Whether it will be considered as transportation of goods nd eligible for purpose of ITC?

Whether supply from sez to india is considered as import and is it liable to import duty nd igst

I am composition dealer I got late registration. My turnover exceeded threshold limit on 20.7.2017. Due to some of my mistakes, my application for registration went time barred 3 times and finally i got registration w.e.f. 15.12.2017. I am unable to file return for my unregistered period of 20.7.2017 to 15.12.2017. I have not filed (could not file) any return till date. On portal it accepts return from 15.12.2017 onwards. On asking to helpdesk they replied to file regular return but i am unable to get suitable chapter for regular return for composition dealer. I have paid credited tax upto 31.12.2017 in electronic ledger. How to file my returns upto 31.12.2017? please help.

Hello ,

In case of Section 96A , Is LOU or Bond necessary to be given to be given in case of Export of Services?

In case of Section 96 ie with payment of IGST , is it applicable to Export of Services? If so what is the procedure for refund of the same.

Thanks in advance

Late fee for GSTR1 if Taxable & none taxable

The scenario is Mr.X have a property bought before 8 years which is not shown as asset in their IT and now they wanted to include in their IT .I want to know what are the procedures and consequences in it?
Thanks.

Can we late file VAT return for the Quater-1 of FY 2017-18 as on current date.....?