Career QnA - Page No 4091

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devesh

15 October 2017 at 21:09

icai news urgent

icai has recently announced that CA IPCC passed will be a graduate and CA final will be post graduate. This is a good or bad decision for who is aspiring to become chartered accountant? plz help thanks in advance

goutam chakravorty

15 October 2017 at 19:17

Itr1

This year I am late in filling IT return as I was abroad. In fact its not yet done. I want to do it now online. Is it possible & if so what is the process?

Sagar Madhukar Saste

15 October 2017 at 18:39

Can Extent audit due date 17-18

Nishikant

15 October 2017 at 16:04

Loan

I need 7 Lac rs on the basis of ITR then how much income I required to show for it?

Sabita Sahoo

15 October 2017 at 14:59

Itc on reverse charge

Purchase from unregistered dealer above 5000 is to be shown in gstr2.as a result corresponding tax liability will be added.How to claim the said tax paid as ITC?Should we claim it in gstr2 or the credit will transfer to credit ledger automatically in the same month?

Shubhi srivastava

15 October 2017 at 14:52

43 is applicable on tds or not..??

I have a query regarding tds..whether section 43b covers TDS or not..??

shivateja

15 October 2017 at 14:34

Carry forwarding of exemption

Got exemption in one subject in May'2017 CA Final exams. For Nov'2017 also applied for examination and indicated about exemption in application form now my query if do not attended in Nov'2017 exams can exemption will carry forward to May'2018 & Nov'2018 exams?

Anonymous

15 October 2017 at 14:15

Works contract itc

Dear Experts,

We are engaged in works contract ( Composite) for construction of individual residential houses. We understand that the out put GST liability is 12% since the projects undertaken by us are only residential individual units. Please advice whether we can take full ITC on the materials purchased for and labour cost incurred for these projects?