Anonymous
30 May 2018 at 10:21

Revalidation of c.a. final course

How to revalidate C.A. Final in old course
My registration has been expired in March 2018
By which date should I revalidate my registration to appear in Nov 2018 ?



Anonymous

As i am trading on snapdeal (E-commerce) , There is policy that snapdeal, after deducting their commission, remaining amount of sales pays to me.
Suppose, I sell my product of Rs. 1000/- (Invoice Value Rs. 1000/-), Snapdeal, after deducting their commission say 30% (Rs.300/-), pay remaining amount Rs.700/- to me through NEFT.

This Rs. 1000/- Transaction may be of cash on delivery or Non cash on delivery (i.e. online payment).

Now Filling IT Return, Can I claim 6% presumptive profit of gross turnover?
or
I have to declare 8% profit?



Anonymous

Dear Sir
Whether GST is payable on cleaning services provided to government engineering college?


Yasir
29 May 2018 at 22:53

Itr for ay 2018-19

I have tution income only. I want to file income tax return for the AY 2018-19.Which itr should i file?


RONI
29 May 2018 at 22:37

Income

Dear sir,
While filling ITR 1 of ay 18-19 for pension receiver penson , Details of allowance perks etc are being asked.
Since for pension receiver person, consolidated total amount is deposited in bank a/c. segration of allowance, perks etc. not available.
How to fill pension pension details in ITR 1.


KALPANA SAWANT
29 May 2018 at 20:54

Ptrc

I am trying to upload the PTRC return I have downloaded the return template from New Automation and duly filed in all the details However while uploading the return i am getting the following errors 1 Error while file upload 2 At least one BRF message of type W E A or X occured 3 Balance payable sho


Amitabha Das
29 May 2018 at 20:54

Regarding payment of advance tax.

Sir,if anyone pay advance tax as per schedule for a financial year(or next assessment year) by depositing Cash(not in cheque),then that amount will be considered as income for that particular FY(or AY)?(for eg-if anyone pay advance tax Rs 50000/- in cash for FY 2018-19/AY-2019-20 for a income aprx Rs600000/-,then this amount (50k) will be included in his income or not? Please clarify sir.


Rajesh
29 May 2018 at 20:35

Itc under gst

Dear Sir,

Some GST purchase bills missing from Jul'17 to Mar'18, now what should i do ? can i take ITC in the month of may 2018 3B return or any other option is there?
please guide me its very needful


PANDIAN BRIGHT
29 May 2018 at 20:02

Salary income

Respected Sir,
Recently i asked to file income tax return for Salary Case.In Form-16 it is mention that " total TDS Rs.12187 Recovered from 2017-18 monthly pay bills at treasury". when i try to import form 26 AS. there is nothing in tds coloum.how to file this please guide me.



Anonymous
29 May 2018 at 18:26

Eway bill

Sir,

I sold material in intra state (within maharahstra) to three different parties by raising three bills and the each bills amount is below Rs. 50000/-.

These three bills material had been dispatched through a single vehicle for the delivery to three parties in different location each party distance
is above 50Km from my works.

Whether I require to generate E Way bill ?
Please guide me anybody.






CCI Pro



Answer Query

Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details