I am not been able to finding the case laws in favour of the assessee. The Assessee is eligible to claim 100% refund but the assisstant comm. has given the 90% of the refund. 10% he is saying the assessee was not eligible to get it due to shortage of quantity or rejection. pl revert on the above matter.

Hi Experts,Suppose we are paying rent of 140000/- per month TDS should be done every month or it can be deducted in Feb 18 and Mar 18

I unable cleared my CA exam for last 6 exam.what should do now. join industry or CA firm or move on to other course with job

Dear sir / madam...... A private limited AOA limited authorised share capital is Rs 10 lakhs.....it was increased to 30 lakh in fy 2013 -14 as per companies act 1956......resolution and alteration of AOA was not filled with roc till now.......what is the procedure complete roc filling ? Whether company have follow companies act 1956 or 2013 ? Whether is it applicable for high penalty ? Whether can it done in online or have to contact roc office ? What forms need to be file with roc ? Please advise......

Sir we are a tour operator..we have to pay reverse charge 5prcent on transport service..can we adjust paid amout on our gst laibility??

Please explain section 44 AD(4)??? what is the intention of introducing such a provision through finance act 2016???

I'm running a Service Provision business with average turnover around 10 lakhs per financial year. In GST it has been notified that 20 lakhs exemption limit. Is it compulsory to pay gst @ 18% if i get Gst registration? Can I file nil returns or claim exemption? Thanks in advance.

WE ARE UNABLE TO REGISTER THE DSC REGISTRATION ON THE GST PORTAL. "THE ERROR DISPLAY AS FAILED TO CONNECT THE SERVER KINDLY OPEN THE EM SIGNER AND RUN AS ADMINISTRATOR AND THEN TRY FOR REGISTRATION." BUT AFTER TRYING AND COMPLETING ALL THE OPTIONS THE ERROR REMAINS SAME. PLEASE GUIDE US TO SOLVE THE PROBLEM AND REMOVE THE ERROR FOR THE SUCCESSFUL GST ENROLLMENT OF PENDING DEALERS/ASSESSEES. AS THE GST ENROLLMENT IS PENDING FOR FEW ASSESSEES AND THE TIME LIMIT FOR THE SAME IS ONLY UPTO 15.06.2017.

Dear Sir/Madam, My company has incorporated this month. Should I register GST?? In case I registered for GST, did I get exemption upto 20lakhs.

Dear Sir/Madame I have an income of say 2,00,000/- in Fy 2016-17 on which TDS u/s 194J is made at 10% i.e., 20k. and I have salary income of 2,50,000/-. Will I fall under the purview of tax audit if I want to declare my professional income's net profit as an amount a)below 1,00,000/- b) if i opt for presumptive taxation and declare at 50% of Gross receipts i.e., - 1,00,000/- c) if I declare the whole of Gross receipts as income i.e., 2,00,000/- Will I fall under the purview of tax audit under the 3 circumstances mentioned above??