SIR

I DEPOSITED TDS ON SALARY ON THE BASIS OF 1000000 LAC MONTHLY , LATER ON WE DECIDED TO REVISED SALARY SINCE NOV 2016, FROM 1 LAKH TO 1.5 LAKH , NOW I AM TODAY PAYING DIFFERENCE AMOUNT OF TDS WHICH IS RS 23470 , FOR THE MONTH OF NOV 2016, PLEASE LET ME KNOW HOW TO CALCULATE INTEREST ON LATE PAYMENT TILL DATE.

Sir, i have started my ca articleship from 27/08/2014 & my ca final attempt was due in may 2017 & my training is due to completed in august 2017.but now from may 2017 i have joined another job where pf will be deducted. So i willvhave to terminate my articleship for 3 months. Please kindly tell me that can i will be able to appear in ca final exam nov. 2017 after termination & what will be the process of termination & i have to terminate or not.

Dear sir please tell me difference between from IGST; CGST; SGST in Gst Act

We are running an NGO the total receipt during the year is RS 77000 out of which 15000 is in cash from different party.
we had received mail for filling form 61A whether we need to file form 61A or not & what is the procedure.

Does item 32 in the list of exemptions, mean that the fees we charge for a merger & acquisition transaction, shall be exempt from taxes ?

The exemptions include the following discription "
32. Services by way of transfer of a going concern, as a whole or an independent part thereof;"

Request your advise

Pooja Roy
Strat Team M&A Advisors

we have a client, his taxable service for the fy 2016-17 is less than 10 lakhs .
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?

single company and their separate premises then company liable to get separate registraion ?

Sir.
I have filled itr online but sent ITRV after 120days to CPC Bengaluru, Now status of ITR is ITRV filled after due date what i have to do for same
Thank you

Hello everyone,

I had filed a income tax return of a salaried person in the month of Feb 17 for the AY 2016-2017. The total income TAX liability was Rs.130000(including cess). Full TDS was deducted by the co.(PSU) timely basis and hence no tax was payable

However last week the taxpayer received a notice u/s 143(1)(a) demanding Rs.380 interest u/s 234A.

I wanted to know if the claim is valid considering the fact that there was no tax obligation on the part of tax payer and what do i need to do now.

Also one more tax payer has received a demand of Rs. 3/- only. What do i need to do considering the fact of round off?
Thnx in advance

what is the rate of gst for mobile accessories eg back cover, earphones, etc???