Anonymous
18 October 2017 at 02:37

New syllabus

Dear Experts,I had appeared for CA final in Nov 16 but could not clear.I had some personal problem thereafter and could not appear since then and also I am not fully aware of recent changes in syllabus.My final registration is still valid for another 3 years..I want to appear May 18 exams.
Please let me know can I appear the same with the old syllabus or new one so that I can start my preparation soon accordingly.TIA


LalitKapoor
18 October 2017 at 01:16

Complaint against deductor

Can a person file complaint against deductor anywhere if he fails to file tds return??


Malay Sutradhar

One of my friend opted composition scheme and hence No return has been submitted till date as he was supposed to submit quarterly return. Two days before he opt out composition scheme as he will be supplying materials to Govt department. after opting regular scheme the return dashboard is showing monthly basis. He submitted july 3b only as there was no option to submit quarterly return. Please let me know whether he should submit august and september return or wait for few days. Now if he submits august return he will be charged late fees.


Kailash Bhati
17 October 2017 at 23:32

RCM on transportation by rods for sep

Do I have to pay RCM on transportation for September 2017?


RK AND ASSOCIATES
17 October 2017 at 22:45

What is date of deduction for march

we know that TDs on salary deducted on payment basis is.april months salary will paid in may and mays in June so for quarter 1 do I have to record only two months TDs April and may because June months TDs would fall under q2 ... same what is date of deduction for salary in march as march salary paid in April


Guest
17 October 2017 at 22:15

GSTR 3B submitted but not filed

sir, if GSTR3b for August, submitted but final process remains in complete and status is submitted only, but not filed. Is penalty applicablr, if submit now..


durgesh
17 October 2017 at 20:52

Igst instead of sgst

if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.


Amit Datta
17 October 2017 at 19:28

GST council meeting 6 th October

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses


Amit Datta
17 October 2017 at 19:24

GST council meeting 6 th October

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses


kumar Rahul
17 October 2017 at 17:31

GST

Is gst required for export of packaged software services?






CCI Pro



Answer Query

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details