Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

dear sir, i want to change articleship firm, i went for 15 days in that firm but i didnt gave any forms(102,103) but just gave them soft copy of ipc marks sheet, because of health and finance issue that firm is not suited me well and work environment is too not good. can you pleas advice me can i change the firm? pls pls help me out. is there any problem would arise if i ask for transfer? thank you

Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.

Reference letter for vat registration of registered dealer

I am in my second year of my articleship and given two attempts for ipcc grp one but not cleared now i am thinking to skip nov-17 attempt and give the exam of may-18 both groups. and as per icai new revised syllabus is applicable from may-18 exams will it applicable to me that means should i have have to study for 8 subjects?

how can i confirm that my re registration process has completed

In how many days re registration process to be complete

I have already exemtion in sfm. Ab ydi 2 nd group me exemtion aa jaye to kya valid hai. Bcoz mene form both grp se dala hai but i am prepared for fully 2nd grp.

Banks while granting Cash Credit limit calculate Drawing power. It is said that drawing power is calculated against stock in hand. But How Banks calculate and feed DP in the system while disbursing CC for thefirst time to a new firm, as the firm does not have stock in hand rather it will purchase the same after using CC. So how Bank will compute DP.

Hello everyone, i will be starting a new business of selling & Purchasing of garments..i currently dont have any TIN no...and i am looking forward for registration of TIN no....please guide me whether should i wait till july or get myself registered..