Abdul Rahim E A
22 July 2017 at 16:52

Tds liability

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?


MANISH KUMAR
22 July 2017 at 13:56

Audit under gst

i m providing expert level training on GST. but can some one explain to me the basic funda of GST....as i only knw the expert level things and not all these basic dumb things abt GST. but my clients r asking basic qns also, so can somebody with low level knowledge plz tell me basics of GST.

only good looking ppl reply....ugly ppl stay away from me


Prakash kumar
14 July 2017 at 19:33

Is audit necessary

Hi ,i want to know our turnover is 1 crore rupees . should i audit my account ?


Rishabh Raj Chauhan
10 July 2017 at 16:42

Appointment of cost auditor

Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.


RAHUL PARIHAR
06 July 2017 at 23:52

CERSAI in case of vehicle loans

Does CERSAI charges are applicable in case of a vehicle loans sanctioned by a bank?? (As per the recent changes in CERSAI law)



Anonymous
06 July 2017 at 17:31

Export billing currency

can we use currency denomination in INR for export invoices?



Anonymous
29 June 2017 at 11:37

44ad

ONE OF MY CLIENT IS TRADER. His Gross turnover is less than 1 crore in F.Y. 2016-17. & he shown Less than 8% profit of his turnover.

My question is that whether 44 AD applicable on them.
and if he does not applied 44AD then what consequence was arises.


















Dipendra singh solanki
28 June 2017 at 17:22

Penalty

sir i have whole sale shop of cloths and my turn over almost 7 cr. i does complete audit every year. but sir if i don'T audit of f.y 2016-17 than what is penalty for no audit...



Anonymous
28 June 2017 at 10:07

Interstate purchase

Dear Experts.
As per Existing CST rule we have been purchasing goods with C form by paying 2% CST however credit of 2% CST is not available. pls let me know the procedure of interstate purchase is there any form like 38 or C whether credit of GST paid on interstats be available.

Thanks
Mukul


kula chandrama pradhan
27 June 2017 at 11:15

Applicability of accounting standard

I have heard that MCA notified accounting standards are applicable in case of companies and ICAI notified standards are applicable in case of non-corporate entities. Can anyone please reproduce or share the link, where the same has been mentioned?






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