I filed the IT Return for AY2017/18 online which was duly verified & accepted. As there was a Refund due I checked the status online on IT Dept website which says " Refund failed at CPC" as of 20/9/17. Can you tell me as to what is meant by this? I cannot understand this and what should I do? My effort to call them on their helpline did not go through.
Pls advise me.
Thanks

Sir

Pl confirm SAC Code for Director Sitting Fees. Whether this service comes under section9(3) of RCM. I.E. RCM is payable on this even today as only RCM under 9(4) has been withdrawn till 31.3.18

Kindly confirm at the earliest

DETAILS TO BE DISCLOSED IN 'DIRECTORS REPORT' AS ATTACHMENT IN FORM-AOC-4 SHOULD INCLUDE DETAILS REALTED TO FINANCIAL YEAR ONLY OR IT SHOULD INCLUDE ANY CHANGE UPTO THE DATE OF AGM????

Sir,
Can we take ITC for Packing material purchased, used for sale of Exempted Goods (Pulses).

Hello ,
How is Mr Rajesh Makkar Sir's book for SFM ??
I will be doing self study .
Please advise me .
Thanks

Dear Sir,

Our Company is manufacturing company situated in Maharashtra. One of our Foreign director come to official visit in India. we have paid hotel stay in maharashtra (Like Fortune Hotel and Taj Hotel in Mumbai)

My Query can we take the ITC credit on hotel stay paid bill for the same.

Kindly revert on the same.

One of our Accounts staff attended a session on GST and Income Tax organised by a startup. The fee for participating was Rs.240/- On which head we can account the same. like Training Fee or any other ....? Thanks

I have received interest of Rs.3,00,000/- on unsecured loan paid to a partnership firm and TDS has been deducted by the firm. But I have also paid interest of Rs.1,00,000/- to my relatives on unsecured loan received from him. As such, my income from interest will be Rs.2.00 lac only. Whether there will be any problem in processing the return by CPC, as interest income will not tally with the interest income shown in Form 26AS ?

which is the best book for preparing ITSM

Is it better to choose big firms or small firms for articles??