Anonymous
09 November 2018 at 23:14

Non payment of salary

Dear friends,
I qualified my ca final in may 2018.with lot of aspirations to go for practice I joined a Mid sized firm in my area.I joined with in the month of Oct 2018 and working hours of 10.30 am to 7.30 pm.I kept telling them to give me the offer letter but after about 20 days they said me that I will have to sign the offer letter which contains working hours as 24hrs ( I. E .being flexible for work @ any point of time) I was not OK with such working hours for just rs.15000/- so I said them give me my one month pay and I shall quit the place.But they are telling me that since I'm not signing the agreement and agreeing to their terms, they are telling me that they will pay me only rs.5000/- for the one month that I worked in their firm as a qualified CA....

Is their any way through I can recover my hard earned money.


Gopi Niranjan
09 November 2018 at 21:45

Purchase returns

How to show purchase returns in GSTR-3B?
I am a Retailer, I returned goods to the Supplier and he issued a credit note to me. Should I issue a debit note for the credit note he issued or Can I simply leave it because he issued a credit note?


CA Tanay Jindal
08 November 2018 at 22:18

Amendment in gstr-1

We have filled all the GSTR-1 Return up to September 2018 but after filling we have found an error in the return of January 2018.
That one bill was shown as B2C instead of B2B

Now we want to Amend that bill but the portal is not allowing to Amend..

Any other way of Amending the Bill



Anonymous
08 November 2018 at 20:43

Registration of gst

Dear Experts,

Please inform me do I need to register for GST in case if I am providing the bus services (Including Diesel charges) to a company for the pick and drop of their employees? I am providing these services in Uttar Pradesh.

Please also tell me if I am required to register for GST then what would be the rate of GST?

Thanx in advance..


raghavendra b

DEAR SIR,

ONE OF MY CLIENT GOING TO PURCHASE RESIDENTIAL HOUSE PROPERTY FROM BUILDERS. THE PROPERTY WILL BE REGISTERED IN THE HUSBAND AND WIFE NAME. HUSBAND IS UN EMPLOYEE BUT HIS WIFE IS GOVT. LECTURER. CAN AVAIL TAX BENEFITS OF FULL AMOUNT OF HOUSING LOAN INTEREST AND PRINCIPAL AMOUNT FOR HIS WIFE.

REGARDS



Anonymous

Dear Sir/Madam,
One of my valued customer at Kolkata purchased materials for export to Nepal,We have supplied the materials to the said customer at Kolkata as deemed export at 0 rate. Now my question is any types of declaration from is requir to be collected from my Kolkata's customer?
Please help for the same.
Thanks
Chandan



Anonymous
08 November 2018 at 12:44

Tds rate required

Dear sir,

Please let me know whether TDS attracts or not for procurement of Drilling Fluid Lab ( Lab Equipment)

Please advise.

Regards
Vijay


abraham
08 November 2018 at 12:19

Itr 7 filing after due date

What are the consequences of belated filing of income tax return for a trust having registration u/s 12A and claiming exemption u/s 11 ?



Anonymous
07 November 2018 at 22:37

Choosing a carrier for commerce graduate

My son has attempted thrice IPC 1st group, but could not clear. He is not so weak, but bad luck. Now he has graduated in commerce. He is not at all interested to appear in further CA exam. Please guide as to which other course he should pursue ?


Faisal KhAN
07 November 2018 at 20:15

Showroom making expences

Hi,

I start my office and for renovation I have paid for electric fitting, paint, cctv and celling exp. I want to know under which head I should make a entry in tally for these expenses.





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