Vinay sawant
12 September 2017 at 14:27

sale of asset

what is the treatment of loss on sale of office equipment. The block of asset still exists.whether liable for capital gain/loss


Avil Mendonca
12 September 2017 at 14:09

Additional qualification

Hi. I'm a qualified CA and currently working in Dubai. I want to pursue further studies which can give a boost to my career. Can anybody suggest me which professional qualification i can opt for?



Anonymous
12 September 2017 at 13:44

Gift from blood relative (nri)

Sir,
My Blood relative is a NRI, and I stay in India. Is it possible for a NRI to Gift Money to a Resident Indian. Kindly provide a draft of the Gift Deed.
Thanks & Regards


Parth
12 September 2017 at 13:32

Itr not processed ay 17-18

I have filed my return for FY 16-17 in May 2017 and everified on 17th May. But still the ITR is not processed. My source of income is from Salary and rental property. Just worried why it is taking so much time. As every year it will take not more than 60 days.


Neeti
12 September 2017 at 13:15

Payment

There is a Bill with GST dated 15.08.2017 but gst has not been paid. Payment is made to contractor on completion of work in the month of November.

My question is when should the payment of gst be done. In the month of August or November.

Thanks.



Anonymous
12 September 2017 at 12:55

Nil return

Hello
I have registered my firm LLP on 25/07/2017 at Gst portal and now I have to file return of the same this month
I need to know should I file the return of month of August or September
I believe that I should show August as return filing period but am a bit confused
Please help



Anonymous
12 September 2017 at 12:47

Interest on late payment of tds

We have made payments to a party on which TDS was to be deducted @ 10%. TDS was not deducted and full payment was made to the party since April, 2017 to August, 2017.How will we calculate interest on late deduction and late payment if payment was made on 17th April, 2017 and TDS deducted on 12th September, 2017 and the payment of TDS also made in September, 2017. Also explain whether interest on late payment will be calculated from the date of deduction that is September,2017 or from the date the TDS was required to be paid that is 07th May, 2017.
Pls clarify the above
Thanks & Regards


PANDIAN BRIGHT
12 September 2017 at 12:05

Purchase and sales value means

While I am preparing P&L, Balance Sheet. i have one doubt. Whether Sales and Purchase value includes Vat/cst/Gst amount also or only Gross value of that Purchase or sales?



Anonymous
12 September 2017 at 11:34

Invoice for rcm

Sir,
It is mandatory to make bill partywise against rcm basis. I taken service of professional worth Rs. 5000/- & also paid against office rent Rs. 6000, purchase from urd worth rs. 4500 on same day. Then how many bill will make , total 1 bill or 3 bill ?


Smrity pro badge
12 September 2017 at 11:27

Reduction of interest on cc limits

Hello,

I work for a Trading company, we have taken CC limits from the banks @ 12.00% 3 years ago.

I have a query : when the interest rates on Home Loan and subsequently on savings account & FD's have been slashed by the government. Is there not reduction in the rates on borrowing funds by way of LAP, CC Limits and other loans.









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