Anonymous
09 November 2017 at 20:37

Agm

Is there any consequences if AGM is held in October instead of September month.

Thanking in advance


Rajan
09 November 2017 at 20:07

Ipcc exam

in ipcc exam i wrote mistakenly with blue ink institute value my paper or not



Anonymous
09 November 2017 at 19:39

Payment of gst

Dear sir,

I am working in a Limited company Delhi and GST is implemented in India from 1st July,2017 . We applied for GST Certificate in September and received certificate as on 22.09.2017 and Date of Liability in certificate 01.09.2017.

we recd. Consultancy Income and done expenses in July & August month also but not applied and took GST Certificate. Total Receipts is above 20 Lakh before 1st September,2017

Now I want to ask from which month we have to pay GST Liability ? As per GST Registration Certificate date of liability is 01.09.2017. Please Guide me on urgent basis.

Thanks & Regards,
Monu



Prashant Kumar Gupta
09 November 2017 at 19:29

income tax saving schemes

savings


CA Akhilesh Kumar Kandpal
09 November 2017 at 19:29

Delay in filling adt-3

Section 140(2) says file adt-3 within 30 days of resignation....

Section 140(3) says penalty of minimum 50k for not following section 140(2).....

My question is that if a person file adt-3 after 30 days then will he still have to pay this penalty or only failure to file adt-3 will result in penalty........


shilpi
09 November 2017 at 19:23

Use of black pen

Is it compulsory to use black pen in Nov 2017 CA exams?I didn't use it.I wasn't aware of this announcement.What will happen now??I am worried now.



Anonymous

The primary account holder(Husband) is an NRI and transfers his income from foreign country to this joint account in India. His wife is the secondary account holder who stays in India. The earnings of the wife is also deposited in this joint account.
1. Who would be the taxable person in this case of joint account holder. Primary holder (Husband) who is NRI or his Wife as secondary holder?
2. Can Income of wife be accounted separately from joint account and her ITR be filed for her part of Income?


Shankar Hittanagi
09 November 2017 at 18:26

E way bill

As you aware in Karnataka we are issuing the E way bill, in the e way bill generation there is option of Transporter id or Vh No. When we update Transporter ID and generate e way bill, there is error of Part B is not updated and not valid for transportation.

And, when we are going to update the other state Transporter GSTN ID also not accepting the site. Please clear the above queries.


Vivek Singh

I have written CA final exam for Nov 2017 with blue pen..later I came to know about the instructions of using only black pen. What will be the consequence for faiLing to follow the instruction, as there is no official pronouncement regarding those students who wrote their exam with blue ink pen..please help..!!


Sadhana jnagaraju
09 November 2017 at 17:54

Composition scheme

Dear Sri/Madam,
Nill or exempted goods are taxable in composition Scheme.






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