nitinjain
06 October 2017 at 21:53

gst credit on input

We built a building which will be rented out after completion we purchased material and take service of contacter in which we pay Gst can we take credit & use when we issue rent invoice


PRAVIN PANDHARINATH DAREKAR
06 October 2017 at 21:10

M. com by distance learning

After completion of articleship training whether it is compulsory to inform ICAI about doing new Course of M. Com by distance learning institute. If yes then in which form give the information and with in how many days?


Rajan Trar
06 October 2017 at 21:10

Update profile detail

plz any boby give confirm opinion on.,
is non udate of profile datail to be caused of non processes of itr. if itr already filled.
is update profile detail is mandatory for complete itr process if itr already filled.


RAHUL WADHWANI
06 October 2017 at 20:40

Compensation Money

Dear Sir,Mam My client received 2 lacs rupees compensation money from goverment so plz tell me it is taxable or not.


santosh saha
06 October 2017 at 20:02

Changes on Composite scheme.

It's is true that ,a new changes made for composite tax payers. From 75 lakhs to 1.5 crore turn over is fixed .


Roshan Pawar
06 October 2017 at 18:22

Composition scheme for retailer

How can a Retailer( grocery shop ) pay gst on his sales, who opt for compositions scheme.? As all the sales are cash sales, so he can show any amount of sale to pay less tax. suppose his purchases during the quarter is Rs. 5 lac then he can show sale of Rs. 6 lac only but his actual sale may be greater than this, but to pay less tax he can show lesser turnover. Is this practice correct? pls suggest if there is any other way...


milap saini
06 October 2017 at 18:00

wrongly tds deposit

sir we have deposit tds in wrong head (4AB). can i take benfit in 26Q. or not


sangeeta

Plz. suggest the procedure to regularize additional director in AGM. Also suggest about filing of MBP-1, DIR-2 and DIR-8 in this regards.
Thanks in advance


Ashit Parikh
06 October 2017 at 17:48

Gst

I am trader in stock exchange (buying and selling share )I pay gst on brokerage paid to broker for buying and selling of shares and I am also doing investment consultant for which I received payment ,my question is can I get gst levied on consultancy income be set off against gst paid on brokerage for trading in shares ?
Thank you,
Ashit Parikh


vijaybabu
06 October 2017 at 17:27

44ab tax audit case fy 16-17 - reg.

Dear Sir,
I am a Wholesale Dealer. My Turnover is Rs. 1,98,00,000/- in FY 16-17. Can I file under Tax Audit or Normal Return?






CCI Pro



Answer Query

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

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
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details