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Shekhar Agarwal
This Query has 2 replies

This Query has 2 replies

09 June 2017 at 18:20

Registration of aop

There are 30 members of a fund who deposit a fixed money in the fund and in case of need they give loan to the members, now they want a pan card for there bank transaction?? under which status they can get the pan card?? what will be the tax implications?



Anonymous
This Query has 11 replies

This Query has 11 replies

Sir/Ma'am,

I joined a CA firm on 03/06/2016 and worked till 02/06/2017. If I take termination, will it be considered to be within one year. And should I take prior permission. Will there be any complications?

Kindly waiting for a response.

Thanks and Regards


Sumitmehta
This Query has 1 replies

This Query has 1 replies

08 June 2017 at 12:36

Gst

We have a trading unit. I wants to know that what will be the procedure to get input credit of vat and excise of stock carry forward into GST. If we have a stock of 1 cr and excise duty is Rs 10 Lac and vat Rs 5 Lac. How much input credit we can take while moving into GST.


Jee
This Query has 2 replies

This Query has 2 replies

I am the MD of a Private company. The company has a current account with state bank of India in its name. Now we are coming up with a new project in education, called XYZ. Now the company, acting as an artificial proprietor, would like open an current account in the name of the project XYZ under the same CIF of the company. The resolution undertakes that the company company will take care of all the statuary requirements including IT and GST related XYZ.

Please guide me the procedure to open an account under the name XYZ with SBI.


gajendra dubey
This Query has 2 replies

This Query has 2 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 3 replies

This Query has 3 replies

03 June 2017 at 13:57

Gst

What about the procedure or tax treatment for export under gst



Anonymous
This Query has 1 replies

This Query has 1 replies

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
This Query has 3 replies

This Query has 3 replies

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
This Query has 2 replies

This Query has 2 replies

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






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