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
Can a person file complaint against deductor anywhere if he fails to file tds return??
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.
Do I have to pay RCM on transportation for September 2017?
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
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..
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.
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
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
New syllabus