Vahid Shaikh
17 November 2018 at 11:28

Rcm

How many amount limit of RCM on Transport Charges?


arun
17 November 2018 at 10:59

Tds deducted on salary

whether tds on Salary can be deducted on year end or should it be deducted every month?



Anonymous
17 November 2018 at 10:19

Exchange of immovable property

An immovable property was exchanged for another and difference in value is paid in cash/bank as agreed upon mutually. Is this transaction admissible under the Income Tax Act in the light of provisions under section 269? If yes, then what would be the tax consequences?



Anonymous
17 November 2018 at 10:16

Revalidation of ipcc old course

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....



Anonymous
17 November 2018 at 10:14

Urgent

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....


Arumugam

What’s the tax implications when immovable property of a charitable trust is transferred/taken over by another charitable trust with same objects? Should the corpus fund be paid to the trust by the taking over trust?


Khosla Counsultants
16 November 2018 at 19:36

Gstr 1 return

respected Sir,

when i upload gstr 1 show error "File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal" but i have already installed new version of offline tool.


P Ganngopadhyay

P was the Internal Auditor of ABC Ltd and submitted 1st Quarter Audit Report . ABC Ltd is the 100 percent subsidiary of XYZ Ltd. P got offer for appointment in XYZ Ltd as Statutory Auditor. P submitted the resignation in ABC Ltd ( as Internal Auditor) and accepted the offer of Statutory Auditor.
In the capacity of statutory auditor of XYZ Ltd, P will take cognizance of the reports of the Subsidiaries ( including 1st Quarter) though Statutory Auditor of the ABC Ltd is different.
Whether P can accept and conduct the Statutory Audit of XYZ Ltd.?


MANISH MITTAL
16 November 2018 at 14:30

Tds on truck driver by transporter

IS A TRANSPORTER IS REQUIRED TO DEDUCT TDS ON PAYMENT GIVEN TO TRUCK DRIVER U/S 194C OR ANY OTHER SECTION.

IF NO TDS SHOULD BE DEDUCTED THAN IN WHICH SECTION IS IS EXEMPTED OR DESCRIBE RULE OR ACCOUNTING PRINCIPAL.


subhash kumar jha

I am composite dealer and purchased from unregistered dealer. While giving the purchase amount in GSTR 4 then it automatically calculate GST. Although RCM is not applicable now so why GSTR 4 ask for GST on purchase from UR dealer.






CCI Pro



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