I've completed my Articleship training as on 29-10-2015
My ITT, OT & GMCS 1 trainings have also been completed
Since I registered for practical training on 30-10-12, ADVANCE ITT is not applicable to me.

Kindly clarify about GMCS 2.
I've to complete it before applying for membership bt there is no separate batch announcement for GMCS 2 in eircicai.org
Is GMCS 2 is renamed as AICITSS (MCS Course) ?? & which training or course I've to complete?

I HAVE RECEIVED BILL DT: 01.09.2017 FOR AMC OF RO (01.09.2017 TO 31.08.2018) UNDER GST. NOW I HAVE TO BOOK BILL FOR 7 MONTH THIS YEAR AND REST 5 MONTH UNDER PREPAID. SO I HAVE BOOK GST ALSO 7 MONTH THIS AND 5 MONTH UNDER PREPAID OR TOTAL GST THIS YEAR.

Dear sir,

Please advice on below :

• Municipal taxes paid is allowed as deduction from Gross annual value. The same can be availed for all let out properties . Is there any condition that let out property should be residential or commercial?

• Interest on housing loan taken – If I borrow money from a friend and pay interest on it, can i claim deduction under income from house property

• If interest in paid on DLOP (Deemed let out) , then what will be the interest limit? Unlimited as in case of LOP or 2L in case of self occupied?

Please advice.

Regards,

What is the GST rate on readymade Gulab Jamun Mix?
Gulab Jamun Mix means a packet of Gulab Jamun, using which we can instantly cook gulab jamun.

I know the GST rate on Gulab Jamun but I want to know GST rate on ''Gulab Jamun MIX''....

is it mandatory to pay staff salary vide cheque only ? If yes, since when ?

A Company is having turnover of less than Rs. 5 Cr. in FY 2014-15 as well as 2015-16. So while computing deferred tax for F.Y 2016-17 which is the relevant tax rate? Is it 29% (ie the income tax rate for A.Y 2017-18 given in Part I of Finance Act 2017) or whether it is to be calculated at 25% (ie the Advance Tax Rates for A.Y 2018-19 given in Part III of Finance Act 2017)? Please advice.

it would be required the way bill under GST regime.

Dear Expert, One of my relative live in Churu Rajasthan. But he job in Nepal, income from salary (Private Job), Accounts. he total yearly salary approx RS. 300000/- INR. in nepal he make DD & Withdrawal in india through demand draft.
My question is his income taxable or not.

Dear Sir

Is saving bank account interest is taxable ?

Hello,

My query is about removal of First Auditor.
Is removal of First Auditor or appointing a different auditor at first AGM requires a special resolution to be passed and filing of MGT-14 and ADT-2 accordinngly. Please suggest.