Anonymous
05 October 2017 at 18:23

Icai online store...

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.


Anonymous
05 October 2017 at 18:17

Icai online store...

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.


Uday Kiran
05 October 2017 at 17:51

Reverse charge mechanism

Whether petty cash payments made by a company in a day exceeding 5,000 to unregistered dealer attract RCM?


Uday Kiran

Sir... I have a doubt regarding input tax blocked on gift items. Suppose now a company is purchasing some jewels or clothes for giving that one as a gift. Now can the company claim input on that purchases ?


Bibhu Prasad Panda
05 October 2017 at 17:33

Tds on travel commission

Sir,
My company paying Travel agent including commission amount. & paid on bill wise . but total commission if will calculate separately bill wise will exceed per month Rs. 5k to 10 K .
TDS required on above . Plz guide me .

Thanks lot!


Jatin
05 October 2017 at 16:38

Tds provision - labour contractor

Dear Sir,

Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)

Payment around ₹ 50,000 per month paid to labour contractor.

Please guide me, TDS provisions under GST is applicable or not on such transactions.

Thanks & Regards,

Jatinder Kumar


santosh dimble
05 October 2017 at 16:33

TDS under 44AD

Hello Experts, is tds rules are applicable in presumtive taxation for partnership firm..(sec 44 AD) i.e.while pyt.made to contractors Thanks, Santosh


CA Pushpendra Jaiswal
05 October 2017 at 16:30

Itr2 ay 2017-18

Can anyone tell which version of excel utilities for ITR2 -AY 2017-18 we should use? I have tried PR6 & PR8 both but unable to upload xml document during e-filling.


santosh dimble
05 October 2017 at 16:19

TDS UNDER PRESUMPTIVE TAXATION

Hello experts, is TDS rules are applicable under presumptive taxation (under 44 AD ) for partnership firm while pyt to contractor? Santosh


Gurwinder Singh

what will be the treatment of Accountancy service provide by individual

we are registered under GST
Service provider is unregistered
monthly payment is 4000.00

kindly guide






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