Harsh
13 November 2017 at 19:17

PAN for co-operative society

Which documents are required for PAN card application of co-operative society ?


Niraj Modak
13 November 2017 at 18:57

Business commencement date for gst

Hello,
I am going to start E-commerce business, as per GST act it's mandatory to have GST number for E-commerce business but I am confused, as my business is yet to start So I want to put business commencement date as 25th Nov'17. Can I put this date, as I am registering tommorow for GST number?



Anonymous

Please suggest me whether there is any changes in May 2018 final exam
Changes In FINANCIAL REPORTING syllabus (other than changes in AS & IndAS).
For ISCA, only the practice manual is available with applicable changes. So should i go with old study material (jan,2016) & new practice manual (jan,2017) or manish valecha book & new practice manual (jan,2017)
Please help me sir



Anonymous
13 November 2017 at 18:36

Articleship

Hey... Plz help
I had submitted my articleship form and recieved a letter that my registration will be pending (bcoz of overwriting in form 112.)till i send a fresh form.
Does that means that i will not be regitered from the date of joining the firm or my form is rejected?


vipin pratap singh
13 November 2017 at 18:15

Defective return

Hello

I filled ITR 4 for Insurance agent under Nature of business (301 - General Commision Agent) Under the provisions of Section 44ADA. But IT dept said 44ADA is not applicable to the applicant.The nature of business disclosed in SCh NOB is not a profession. Hence the provision of the sections are not applicable and make it Defective. please guide me with correct section to file Insurance agent ITR.

Thankyou


ANIMESH PANDEY
13 November 2017 at 17:17

Reverse charge

Dear Sir,
1)GST on reverse charge has been postponded upto 31.03.2018 for all assessee??
2) From which date this has been postponded ??
3) How to record such expense without gst ??

Pls clear



Anonymous
13 November 2017 at 17:14

Cop related

SIR, PLEASE TELL ME
I AM ON EMPLOYMENT BASIS IN A CA FIRM, THEN ALSO I CAN HOLD COP???? CAN I DO ANOTHER WORK OF MINE LIKE ATTRESTATION?

OR

CAN I COME INTO PARTNERSHIP WITH OTHER CA????


Vijay Kumar V
13 November 2017 at 16:59

RCM TAXES

WHEN A COMPOSITION DEALERS PURCHASE GOODS FROM UNREGISTERED PERSON IS HE HAVE TO PAY RCM ?


CS RAJNI
13 November 2017 at 16:53

Signing of mgt-7

in my case, the subsidiary company is having puc 1 lac and turnover is also less than 10 lac. and no requirement of cs appointment but while filling the mgt-7, it demands for cs/pcs signature.so my question is can a company secretary of holding co. sign the mgt 7 of subsidiary company. or we have to go to pcs for signing


MAHESHA R

Dear Sir,

We are manufacturer and having on unit and behind that unit we are construction one more factory building with in the registered premises.

Can we take Credit on inputs used for building construction if not where to refer the rule.






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