Hi Experts,

I have answered my last attempt of CA final exams 5 years back. There is a long gap in between. I am planning to appear for CA Final May 2019 attempt. My question is do I need to do any further formalities to appear for exam? for eg. any renewal of any renewal fees need to be paid to ICAI or can I fill online exam form straightaway?

Please Advice.

I want to know that whether RCM will become payable on reimbursement made to a foreign architect? A detailed question is like this a foreign architect is coming to India and providing services and also getting the reimbursement of expenses incurred by him in relation to his stay in hotel, his transportation to site, food etc. So the person getting this services is of the opinion that he does not have to pay RCM on such reimbursed amount because those are not directly related to the service of architect.

Hello,
My query is regarding Advance payment made for Hall for a function.
In the Balancesheet of 2017-18 this is shown as Advance paid,on the Asset side under Current Asset
What should be its current year treatment?

A Indian company tie up with one USA company in web series productions. Payment for such service has been received by the supplier of service in convertible foreign exchange.Its a Zero rate supply of services. USA company have a Branch in Mumbai. My queries is whether this transaction is treated as Export or not. And Indian Company will liable to pay tax on Invoice price or total cost of production. Place of supply is in india. Please advice the same. Currently Indian Company not charge any IGST to USA company and file their GSTR1 and GSTR3B.

A Indian company tie up with one USA company in web series productions. Received payment for such service has been received by the supplier of service in convertible foreign exchange.Its a Zero rate supply.
USA company have a Branch in Mumbai. My queries is whether this transaction is treated as Export or not. And Indian Company will liable to pay tax on Invoice price or total cost of production. Place of supply is in india.
Please advice the same. Currently Indian Company not charge any IGST to USA company and file their GSTR1.

can any one explain Predominantly earth work ? because GST Rate for that is 5%.

does govt work contracts involving sewerage line and system qualify for 5% ?

gst registration rejected because tax receipt is not uploaded. Now the tax receipt is ready. But a message will be received while re-registering. '' You already have above registration under GST mapped against PAN. Do you wish to proceed. Cancel/Proceed. "

Should I proceed ? or wait for a new status.
Please advice.

Thanks in advance

My father had purchased an urban agriculture land in 1975 for Rs. 6500/-. The same is transferred to me in financial year 2005-06. I have sold 50% of that land in financial year 2010-11 for Rs. 7500000/-. What will be the capital gain.

Dear Sir,
I filed my ITR on 30th march 2018 and its e verification done on this day also for the A Y 2017/18. Still yet it shows that ITR filed on 30th march 2018, E verified 30/03/2018 and e verification accepted 05/04/2018. I have refund amount there . Is there any procedure there to resolve it.

Dear Sir / Madam,

I want to know whether Deduction u/s 80G is allowable to Non Resident person for donation made out of his foreign income ( & not out of the income earned in India)

For your information non resident is having income earned in India as well as outside India.

Kindly revert back.