gajendra dubey

Respected Sir/Mam, Please let me know the difference among EC, MUTATION,DIVERSION,POSSESSION, B1 AND P2 . And how all these docs processed n use Regards Gajendra Dubey


CA Yugma Parikh
04 June 2017 at 10:29

Gst

There is matching concept of purchase and sale on GST network online. But what will be the effect when registered distributor sells goods on retail invoice to the unregistered buyes in cash. maximum of his sale like 90% is in retail, then what will be the impact?? Please help,, its urgent


gaurav jain
03 June 2017 at 13:57

Gst

What about the procedure or tax treatment for export under gst



Anonymous

Sir, My friend running RETAIL business of Electrical Goods, like Switchs, Bulbs, Tubelights, CFL, LED Bulds, Fans, Coolers, Iron Press, Cooler Pads, Water Gysers, Mixer, and other small Domestic electrical applicances etcs. He never files ITR. Can He filed ITR-4(S)? His Annual Turnover is Rs. 15,00,000/- (Approx). and Purchase is around 12,00,000/- per annum. All purchase is from Valid Bills of Whole-seller / Manufacturers. And Payment is through Cheques.
(1) Please tell me Can he Filed ITR-4S OR NOT?
(2) He has no TIN No. / VAT No. Whether he should registered in GST or not? Bcoz his turnover is below Rs. 20,00,000/- per annum. SO he refuses to register in GST. And he is a retailer and sells retails only. No big supplies. Sells all items one by one. Please suggest and oblige.


Deepak
02 June 2017 at 22:24

Not cleared my ca last 6 exam

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


MAHESH GIDWANI

is it possible to clear ca final both groups without leaves i.e only exam period leave in this NOV 2017 with job of 9 to 6.
or should i go with only group 1 , however i want to clear both groups simulteniously


Puneet Goel
30 May 2017 at 14:56

Change of karta

My father expired last month and he is having 2 son i.e. me & my younger brother. I am working in mumbai and my father and my younger brother live in Kanpur. Me & my younger brother are having our HUFs and my father was also having HUF. I wanted to ask that can my younger brother become Karta of my father's HUF despite of having his own HUF. What are the documents to be submitted at the Income Tax & the bank where my father's HUF accounts were there.



Anonymous
29 May 2017 at 13:58

Revalidation in ca final

I registered in ca in 2006 .later i was tranfered from foundation to cpt.
I have regiatered in ca final in 2012..i cleared group1 in final but left with secind group and i need to revalidate my registration in final as its been 5years.
But i got toh hear from institute people and few friends of mine that i need to appear in bith the groups of final as i was tranfered frik foundatuon to cpt..so for those students revalidatiin rule is different.

If anyone posses any knowledge about this..kindly share and guide.
Its really stressful and worrisome for me.
Pls help


Vinay Parashar
28 May 2017 at 17:06

articleship

I just given my ipcc 2 group exams, I want to go for articleship in good firms should I need to register somewhere to get the notifications related to vacancies in good firm??


CA. KARAN YADAV
28 May 2017 at 15:47

wealth related queries

suppose I m jeweller I have some ornament which I show them as wealth in earlier days. Now I want to introduce it in my business as an asset can I introduce it in business or not






CCI Pro



Answer Query