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CA Rashmi choudhary
03 February 2018 at 12:06

Can a widow create a huf in her name ???

Mrs. A is widow she has two sons and two daughter all children are married and having their own family.
Can Mrs. A make a HUF in her name and all children of her become member of HUF ???

Any one have idea than share.


Gagan Kamboj
03 February 2018 at 11:51

Stock transfer interstate

i am dealer in punjab and i have warehouse in haryana. i have taken registrationin both state. i want to transfer stock from punjab to haryana. what invoice i should generate. tax invoice or anything else?


Mritunjay Rai

my company purchase stone materials for road construction from Uttar pradesh and brings its by truck. the service provider of truck is unregistered on this gst is liable or not



Anonymous
03 February 2018 at 11:30

Purchase returns

Dear Sir / Madam,

at the time purchase returns we have to prepare debit note & sales invoice or debit note only is enough for purchase returns please clarify in Detail.

thanks in advance.

Regards,
Hemanth.



Anonymous
03 February 2018 at 11:23

Gstr 3

Dear Expert Greeting of the Day
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.

Thanks


naval
03 February 2018 at 07:08

F&oloss

whether f&o loss can be adjused with day trade speculative profit


Poonam Shrivastav
03 February 2018 at 06:54

Pursuing cs

I have registered in CS early in 2003 /04
however Got married that time and later on started it .But again due to some unavoidable situations the studies has been stopped . Now, my age is 36 years .
Can I restart my studies (CS) and are their any scope for me for getting job or something for me after completing this course.
As people from some coaching institutes already said that their will no scope for me after this 35 years.
However , I am hoping that if by chance .....
Thank You


NISHANT SIPANI
03 February 2018 at 05:57

Tds refund not received

Dear Experts,

We have filled itr but by mistake self assessment tax challan date wrongly written. On putting this query to Income tax portal Griviance tab, we received reply as:

Dear Taxpayer, credit for SAT/AT was not allowed as there is a mismatch in date of payment (i.e., 01/09/2014 ) entered by you. Request you to verify the payment details in 26AS(Correct Date: 01/09/2013) PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT and file online rectification with the correct payment details by logging on to http://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" ->" Rectification". If you are still not able to file online rectification, kindly contact e-filing Help Desk on 180042500025 or 8046122000.

now what should we do now, is it we have to file revise return or need to change only challan date in rectification tab.

Another query is in how many days refund will be credied to us.

Thanks


NISHANT SIPANI
03 February 2018 at 05:50

Tds 26as assessment year change

Hello Experts,

Is assessing officer has the power to change 26AS assessment year of some customers to give tds credit other than 26AS Assessment year.

Scenario is we have offer our revenue in the FY 2016-17 but customer has deducted & deposited the TDS not in the FY 2016-17 but in 2017-18. In all ways we tried to convince the customers but not suceeded.

Tds is in nature of contract or professional services. We prepared our books of accounts accrual basis so kindly help us if any case laws/way for remedy to us for our tds credit in the FY 2016-17.

Thanks


Jignesh Goswami

CAN I incorporate Section 8 company by usine SPICe Form??

is it necessary to file INC-12 form for incorporation of section 8 company before filling of SPICe??