I paid the late fee in the penalty head and now i want to take refund of that money. How to claim refund?
I forgot to claim ITC in my August GSTR3B. Now my tax liability has increased. How to do rectification? If i pay the liability now and claim my credit in GSTR2 will I get my refund?
Whether due date of 44AB Audit Report filing extended from 31.10..2017
A owns a house which is self occupied. He has another house jointly owned with his wife (50% share each). The house is unoccupied and not given on rent.
This house is shown in his wife's return as self occupied as there is no other property in her name.
How A will show the second house in his return - as deemed let out ( 50% of deemed rental value)? Or he need not show the house in his return, deeming it to be fully (100%) beneficially owned by his wife, who also has independent income?
A Manufacturer has claimed additional depreciation in the last year and he has again purchased new machineries for expanding his business can he claim additional depreciation on the new machineries purchased during the current year..
Hello sir
I am ca final student appearing in nov17 exam.Can I use of highlighter on "question paper " too highlight related text.
Thanks
Can anyone suggest how to revise trans 1. I am unable to revise as there is no option noticed by me.
Is it possible to do articleahip in ahmedabad and doing college in different city? I'm living in jamnagar and want to do articleship in ahmedabad but my bcom sem 6 is pending. What should i do.... How much fine is there of i dont give 112?
If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2
Treatment for GST ITC reversal with respect to capital Assets....Whether it has to be capitalised or charged in Profit and loss A/c.....
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Refund