Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

Hii X, a registered proprietor, engaged in business of exempted and taxable goods. He purchases exempted goods worht 5 Lakh and pays 1 lakh for transportation to gta. Q1. Whether RCM is to be paid @5% by X? Q2. Whether ITC of this RCM can be availed and this can be used for other taxable supplies? Q3. when this rcm is to be paid to govt.? please suggest. thanks

Dear sir

if any auditor appointed after completion of cooling off period, what will call his appointment? i.e appointment or re-appointment

for example MR.A has appointed as statutory auditor for 5 years. his term has completed. as per companies act 2013 the cooling off period is 5 years. after completion of cooling off period 5 years. his appointment will be called as ''appointment'' or ''reappointment''?

can a partner with part time COP in CA firm ca be an in-charge C.A firm Branch?

Dear Sir,
I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number
and tax liability are also showing incorrect
out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how
Please suggest...............


Thanks
Sumit
9818184321

I have applied for registration under GST and got ARN on 25/09 and as per GST registration process, found on google, department will either ask any document or approve for final registration after 3 working days but when I am going to check ARN status, it is still showing "Active Pending Verification". so, please tell me to get final registration.

if someone purchases something from unregistered dealer of more than Rs 5000 but if he doesn't pay gst on this under reverse charge machenizm then what would happen???? please explain it with appropriate section.

My annexure i below. Pls suggest me.

My total fixed cost is 240000 inr

Year monthly
Basic 96000 8000
Add. Allownc 30108 2509
Con. Allwnc 19200 1600
Hr allwnc 48000 4000
Educ.allwnc 2400 200
Monthly gross 17809
Benfit by company
Gratuiry 4620 385
Statu.bonus 18000 1500
Pf 11520 960
Esi (cc) 10152 846
Total fixed cost 240000

Pls sir. Pls suggest me how much i get net montly salary without any leave.

Dear sir, i want to purchase the agriculture land worth 11lac.seller want the amount to pay in cash because they are villagers and uneducated. Their belive is why they pay tax.
Do the payment in cash.

Please suggest wht we do.
Regards
Ajit