prakash
21 October 2017 at 11:16

Surrender gst no.

How do surrender GST CERTIFICATE


Jyoti Puri
21 October 2017 at 11:03

Articleship

hii sir,
i want to know that if our application for transfer of articleship will rejected by ICAI, then is their any power in favor of Principal that he can deny the articles from pursuing articleship under him???



ARUN KUMAR MAITRA
21 October 2017 at 10:52

Secretarial audit of an unlisted company

In the case of Unlisted Company ,Secretarial Audit becomes applicable, if its paid-up capital is Rs.50 crores or more or its turnover is Rs.250 crores or more vide section 204 of the Companies Act,2013 and Rules made thereunder..

My query is in the above case,whether applicability of secretarial audit will depend upon paid-up capital/turnover for the immediately preceding financial year or current financial year?



Anonymous
21 October 2017 at 10:51

Can i change itr_4 to itr_4s

I filed income-tax return for the assessment year 2016-2017 in ITR-4 and mention the amount in the place of 44ad without books calculation 8% this is the motor cab hire for government department, in CPC, BANGALORE my return was not processed and mentioning the reason books of accounts have to show profit and loss account and balance sheet now intimation received that your ITR is invalid , now i want to show details in ITR-4S, can i submit instead of ITR-4 in ITR-4S and what section i have to mention in this return, kindly reply me as early as possible.


Pankaj Arora
21 October 2017 at 10:46

Deemed Public Company

One of our pvt ltd company is deemed public company as per section 2(71) of companies act 2013. My query is as this is deemed public company so we would have to appoint company Secretary and KMP and too?



Anonymous

How Bank's assess the Working Capital finance for seasonal industries like rice mill and seed processing? Which method they use?
Second since these business operates mainly for 4-5 months in a year, so how holding periods will be computed by Banks?


rajesh
21 October 2017 at 10:06

GST R 2

Dear Exparts, in GSTR 2 What is means of Counter party submit status- No


Venkatesh K N
21 October 2017 at 10:01

ITC on Capital

I filed 'nil' GST 3b on July. But later I got purchase bill which is used for capital purpose and took that on GSTR2. * our output tax is 5% * Input on capital goods is 28% By filing GSTR 2 how much I can claim input tax on capital goods???


Pankaj Singhal

I want to know how much tax is payable on income earned on currency derivatives trading.. can we consider this income under section 44AD. how to save tax on business income. pls clarify my queries.. thanks.


vandana goel
21 October 2017 at 09:03

GST Registration for service provider

If a chartered accountant is doing revenue audit of a bank branch in haryana and he himself located in haryana but the audit report is submiiting in chandigarh, RO, then whether will he be required to take registration under GST to consider it as inter state supply? please reply.






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