AO adjusted refund for the asst year 2017-18 due wrongly adjusted u/s 245 saying that amount is due for asst year
2008-09.Now what is remedy available to us.We have responded on online after 30 days for we could not trace out old advance tax and self asst tax paid challans.Now we have got all the challans available with us.

kindly advise us.

Dear sir/madam, I want to know taxable value in ITC-04 send to job worker and received back from job worker.I confuse about weather item taxable value or job worker taxable value or total of item taxable value plus job work taxable value. please clarified which taxable value in in form ITC-04.

Read more at: https://www.caclubindia.com/experts/about-itc-04-2622899.asp

THE "A" ASSESSESS IS HAVING RS.50LACK FD

IN HIS PERSONAL NOMINATION IN THE NAME OF DEPOSIT GIVEN TO HIS WIFE "B"

THE ASSESSEE "A" EXPIRED WITHOUT MAKING ANY WILL. THE ASSESSEE INTEREST RECEIVED RS.6 LAC PER ANNUAL

1) THE "A" SELF
THE "B" WIFE OF THE "A"
THE "C" SON OF THE "A"
THE "D" SON OF THE "A"

WHAT IS THE INTEREST TAX LIABILITY ??

THE "A" ASSESSEE HAVING TWO SON VIZ "B" AND "C"

THE "B" IS STEB CHILD OF "A"
THE "C"IS ADAPTED CHILD OF "A"

"B" AND "C" RECEIVED GIFT OF RS.1 LAC IS FROM THEIR FATHER "A"

THE QUESTION IS TAX ABILITY OF GIFT RECEIVED BY "B" AND "C"FROM THEIR FATHER "A"

THE WORD BLOOD RELATION WILL APPLICABLE TO THE SONS OR NOT

Hi,

We are provide security service to School, the school under GST in Exempted,

So we have to charge GST on services or not. ??

Thanks,

A customer purchases a silk saree for Rs.75000 from a textile showroom, kindly clarify whether eway bill is applicable for this transaction?

Respected sir,/madam, I had got my enrolment certificate as an gst practitioner on 22/12/2017. On 22/01/2018 I got a call from my jurisdiction officer of cgst to verify myself with all documents that I had uploaded while applying. I went there and verified with all documents. Is there really any physical verification by officers ?

I am .ca final student. I want to self study corporate and allied laws please suggest me best book

Hello sir,
we have made outward remittance against technical service purchase (license fee) by mistake we paid tds under section 194 J instead of 195
so now how can we correct this
even we search online but i think it will take time we depend on Assessing officer

if you have any suggestion plz let me know

how offset late fee liability to cash ledger if challan creation paid by tax colum