jitendra

I have a dealer who has taken registration under MVAT after 25th May 2016.He has taken VAT registration through an Advocate who has put his email Id as the registered email Id.and that consultant is not sharing any details with the client.
In the recent scenario,if u have taken registration after 25th may,2016 then u have to send email to resetpassword@mahavat.gov.in from your registered email Id mentioning all the details,in this case i don't have registered email Id and help desk persons are saying that we can send password only on registered email only.
Please tell me the solution for the above?


jaigurudev
22 April 2017 at 19:35

Lic payment

i have paid 20000 for lic on 31.3.2017 but cheque has been paid on 20.4.2017.please advice me in which year i have to show this amount for deduction fy 2016-2017 or fy 2017-2018


mohit vaidya
22 April 2017 at 16:16

Sec. 186 of co. act 2013

what is investment layer ? what is the meaning of maximum investment possible by 2 investment layer ? Please explain


Madhusudhan Reddy
22 April 2017 at 14:58

Deduction on FD made

If I made FDin the bank for 3years in current year.Total amount paid for FD can be claimed as deduction in the current year it self.Requesting u to brief deductions that can be claimed on fd & w hat about interest on fd when it taxable???


Kunal Shah
22 April 2017 at 12:47

Private Company Loan

Can Private company can accept loans from Private company ??


Dipak D Diwakar

Dealer had been registered in old VAT System, though it has to file WCT TDS Return for the period FY 2016-17 & FY 2017-18 , the WCT Tds payment is well on time , is there WCT Return uploading facility available for this dealer,Please guide regarding the above issue. Thanks in advance....


Manish goyal
22 April 2017 at 10:53

269st in finance business

i deal in finance business expert, plz tell me that i give anyone rs 300000 in cash. 2. dealing with same person of rs 10lakh on different dates attract 269st



Anonymous
21 April 2017 at 23:39

Gst migration

respected sir,
i have 180 clints to migrate from vat to gst. they are located mostly in rural areas. can i get authorisation from my clints and upload details of all of my clints using my personal dsc . it saves me so much of time for me. getting dsc is become a difficult process in many small towns and villages. please discuss.



Anonymous
21 April 2017 at 22:10

Revision of income tax retun

Hello,
My client had filed ITR 1 showing the salaried income and income from other sources. Now he comes up and says that he has capital gains income too for the AY 2014-15, AY 2015-16, AY 2016-17 which was not included in income tax return. What can be done in this case?



Anonymous
21 April 2017 at 21:53

Gst migration -dsc difficulties

respected sir ,
tax consultants and auditors are facing somany difficulties in the process of gst migration especially in regestering dsc with gst website etc . in small towns and rural areas dsc fecilitation centres are not available . poor internet connectivity and power cuts are causing difficulties .
i like to know that ,is there any problem( inrespecte liablities of taxes or thers ),if a consultantant submitts details on his own dsc , after taking proper authorisation from dealer .
please discuss





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