sir i have trust which is not registered under 12A and i got demand of three F.Y. and after that we got registraion but i have to get exmption of 12a of previous year ....can i get.

Am i eligible to write CA Final in May 2018, if i Pass my IPCC IInd Group in Nov 2018 (I completed 2.5 Years of articleship)?

Dear Sir,

I am facing problem in availing GST input credit as my supplier are not depositing the same on time & they are saying it very difficult for us to keeping accountability of such a small transaction. whereas i am paying them GST and after 180 day of purchase i have to again reverse GST input credit available by me at time of 3b.

Please such is their any method through which i can come out of this situation can i register any complain on them & ask them to pay the same as i have already paid to them.

please help as my business is very small & due this arrogant attitude of supplier i am suffering losses

Sir, Please provide Partnership Firm Profit and loss account and Balance sheet formats and other required formats to prepare at the year end. Thanks in Advance.

two new client come but they don not have id password and even mobile no. and email is also given by previous advocate they need to change how could i change id password and email mobile. what are the document required for this if i go jurisdiction office.

Dear friends please clarify my doubt

Inspection charges Rs 27,500/-
GTS on that Rs 4 950/-
-------------
Total Rs.32,450/-

is it company is liable to deduct TDS on that charges.

Please suugest me.

In GST,can we take input tax credit (goods) of June 2018 in the month of November 2018 GST 3B, instead of rectifying it in the return of Sep 2018??

Hi Sir,

As per the Companies Act, 2013 Casual vacancy Due to resignation should be filled by the BOD subject to approval of EGM with in 3 months.
In My case, Auditor Resigned on 03/08/2018, Financials Signed on 04/09/2018 & AGM date on 28/09/2018
Please help me out on complying with the Casual vacancy Procedures & date of Meetings to be held ?

My father had purchased a flat in June 1981 for Rs. 1.17 L. He gifted this flat to my mother and registered this gift deed in Apr 2012 by paying a stamp duty of Rs. 1.96 L. He died in 2014 at the age of 80 years. My mother sold this flat in Apr 2018.

What is the cost of acquisition while calculating the LTCG for this flat ? Will this include indexation benefits ? Also under which section/subsection of Income tax act needs to be referred for this computation of LTCG for gifted property ?

Dear Experts,

Oversea customer place order in india to supply material within India. Payment for supply will remitted by overses customer in USD.

Please guide gst on the above transaction.

Regards
Ashish