Madhu Mayyil
09 February 2018 at 18:32

Intax rebate &standerd deduction

Standard decution of Rs. 40,000 is effecting from Current FY or nxct FY.Wkat limit of Mediclaim (Insurance) limit forexemption


akash
09 February 2018 at 18:19

Course

can CA and M.COM can be done together itself??? and How we can do please tell and explain??


Abhiz
09 February 2018 at 17:34

Gst - credit note on export invoice

Hi,

I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..


prakash menon
09 February 2018 at 17:21

Gst registration

Dear Sir/Madam,
Please note that we have started a pvt ltd co. We have applied for new GST registration. All required documents had been uploaded. But it was rejected for the following reason.
1. please upload letter of Authorisation
2. please upload ownership proof.
Please clarify the same. how to make letter of authorisation? Also please me let me know what is to be uploaded for ownership proof.
Please reply back immediately.



Anonymous
09 February 2018 at 17:00

Internal audit report

Can anyone provide a sample internal audit report for Toll company or atleast a checklist for vouching the accuracy of toll revenue ?


percy
09 February 2018 at 16:59

small services

why r services not included in composites schemes..like traders n manufacturers


Vinod Kumar Shukla
09 February 2018 at 16:46

Refund of unused input credit balance

Dear Expert,

One of our client is a dealer of wine. He imports and exports a number of variety of wine. Whether he is eligible to claim refund against the unused input credit earned by making various payments like warehouse charges, telephone charges, professional fees, etc.All these payments were made including GST (IGST + CGST + SGST). He is registered under GST. If yes, then what is the process to claim the refund.

Thanking you,




BHUVANESH N
09 February 2018 at 16:30

Capital gain

If the repayment of loan by way of shares will be regarded as transfer and attract capital gain?

Pls clarify.


Jahnavi
09 February 2018 at 16:11

E way bill in respect e i, e ii sales

My company is in chennai and i am purchasing goods from banglore, and my consignee is in Gurgaon and my consignees delivery address is haryana, so i asked my supplier to directly send it to haryana, now here who need to raise E-way bill. As my invoice to my consignee contains my profit margin


CA Shailesh Urdhwareshe
09 February 2018 at 15:48

Claim under presumptive taxation

a person is having income as a professional as well from trading. given the turnover below the audit limit, can he claim these two different income, from profession u/s 44 ADAQ and trading u/s 44 AD ?