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Kannan
25 October 2017 at 07:33

44ab due date extension 2017-2018

Whether due date of 44AB Audit Report filing extended from 31.10..2017



Anonymous
25 October 2017 at 06:56

Income from house property

A owns a house which is self occupied. He has another house jointly owned with his wife (50% share each). The house is unoccupied and not given on rent.
This house is shown in his wife's return as self occupied as there is no other property in her name.
How A will show the second house in his return - as deemed let out ( 50% of deemed rental value)? Or he need not show the house in his return, deeming it to be fully (100%) beneficially owned by his wife, who also has independent income?


Anil kumar
25 October 2017 at 04:08

Additional Depreciation

A Manufacturer has claimed additional depreciation in the last year and he has again purchased new machineries for expanding his business can he claim additional depreciation on the new machineries purchased during the current year..


Rishabh Moonat
25 October 2017 at 02:22

Use of highlighter in question paper.

Hello sir
I am ca final student appearing in nov17 exam.Can I use of highlighter on "question paper " too highlight related text.
Thanks


May Singhania
24 October 2017 at 23:18

About articleship and bcom

Is it possible to do articleahip in ahmedabad and doing college in different city? I'm living in jamnagar and want to do articleship in ahmedabad but my bcom sem 6 is pending. What should i do.... How much fine is there of i dont give 112?


Ranjeet Kushwaha
24 October 2017 at 22:59

GSTR 2 ???

If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2


Ashish Mittal

Treatment for GST ITC reversal with respect to capital Assets....Whether it has to be capitalised or charged in Profit and loss A/c.....


May Singhania
24 October 2017 at 21:38

About articleship and bcom

Is it required to give in form 112 about pursuing bcom with CA?


Sarajit Banerjee

Hello sir, I am presently in IPCC old syllabus. How many terms will I get in such old syllabus? One another thing is if I wish to convert into new IPCC scheme would I get converted? Previously I actually admitted in PE2 on GRADUATION BASIS.. Please help me..


Ramalingeswara Rao MV
24 October 2017 at 21:33

Itc of igst paid on gta under rcm

Dear sir, I am a registered dealer under GST in A.P. I have availed transportation services through registered transporter from Gujarath and he gave the Reverse charge Invoice by charging zero tax and uploaded the same in gstr1 and the same is visible in gstr2. Asper sec 9(3) gst is to be paid by the receiver under RCM accordingly i paid IGST by raising self invoice. Now if i add this self invoice in GSTR2 under 4a it is not allowing me to take this as elgible ITC, the option is getting disabled. So i request you to explain how to take credit of igst paid on gta supplied by a registered transporter. with Regards, M.V.RAMALINGESWARA RAO






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