Harish S Acharya
11 January 2018 at 17:04

Query about esi pf

Respected Sir,
my self Harish, i have a queries about epf. i was working for a mumbai company for 3 years there my pf has deducted and remitted and i left job there and i came back to bangalore and started working for another company here also pf has been deducted and remitted now here my problem is i need to withdraw my pf from both the places due to my severe family problems kindly help me in this how to go about this.


Sabita Sahoo
11 January 2018 at 16:09

Gst rate

What is the gst rate for broomstick made up of coconut leaf sticks.


Gurwinder Singh
11 January 2018 at 15:54

Gstr-1 late fee

what is the procedure to pay Gstr-1 late fee , if return has filed by 1 day late.
on 11.01.2018 instead of 10.01.18

kindly help


Hemali B.Goswami
11 January 2018 at 15:49

Input tax credit in activa purchased....

I m Partner in a firm. I have purchased activa on my name due to RTO purpose nd the GSTIN is of my firm. Can I get input credit in my Gstr 2 as I have show it in my firm's balancesheet as asset.

Please answer me as soon as earlier.



Anonymous
11 January 2018 at 15:34

Tds on rent

RESPECTED SIR,
A AND B ARE THE CO OWNERS OF A PROPERTY. THE PROPERTY IS LET OUT TO A BANK.
TOTAL RENT OF THE PROPERTY IS RS.40000/- P.M AGGREGATING TO RS. 480000/-P.A .THE BANK WILL DEDUCT TDS ON RS.480000@10% AMOUNTING TO RS.48000.00
SIR, MY DOUBT IS IN WHOSE NAME BANK WILL ISSUE FORM 16A AND WHO WILL GET THE BENEFIT OF TDS OF RS.48000/- EITHER A OR B ?
PLEASE CLEAR MY DOUBT
WITH REGARDS


Deepak
11 January 2018 at 14:11

Ca final old syllabus books

Please tell me when the study materials of jan 18 edition will be available at icai online store... Or if it will not be available, then can we use jan 17 edition for all subjects except Dt and Idt (for which aug 17 edition are available now) ?


Santhoshi
11 January 2018 at 13:28

Articleship period for final exam

I have joined Articleship in 1-03-2017 & in form 109 with termination date as 31-12-2017 our principal mentioned total leaves as 4 months.

My actual final attempt is on November 2019.

If i joined in new firm from 01-01-2018.

Can i write final in November 2019?


Naresh Kumar
11 January 2018 at 13:22

Conversion of preference shares

Dear All,

At the time issuance of preference shares, it was stated that the preference shares will be converted into equity shares in the ratio 5:1 after the expiry of preference share.

Noting was mentioned whether the conversion will be made on face value or face value of shares. Now we have to convert the same. Kindly suggest on which value we should convert

Thanks in advance


Gaurav
11 January 2018 at 13:16

Tax audit

Whether Tax Audit can be revised?


Gaurav
11 January 2018 at 13:10

Urd

Notification for not to pay gst on rcm (unregister dealer) came in October.Whether we need to pay GST on transactions taken place before such notification if we had not paid GST on such transactions earlier?






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