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?

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

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

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????

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

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

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.

firm have rent paid for shop then will be RCM applicable on shop Rent and amount 8500/-

respected sir/madam
i am very confuse about reverse charge whether it will be paid for the whole month of october or only upto 13/10/2017. please clarify this.

Dear Experts

Kindly confirm the ITC for Insurance Premium and Vehicles in the name of company and vehicle maintenence on company vehicles