Hello ,
My CA Final attempt is due in May 18.
I am into self study .
Please suggest me the best book for self study in SFM CA Final Group 1 which clears concepts and also provides enough questions for exams practice
Thanks In Advance

We have received one bill for motor vehicle . He is charged for spares gst and not for service of Labour charge. It is valid

If a person has self occupied house ,and he is getting deduction u/s 24(b),ie he is having negative income from house property can he fill ITR 1,or have to fill ITR 2

sir,electric bill exp.& water bill exp. की details GSTR-2 & GSTR-3B मे देनी होगी? अगर हाँ तो किस TABLE मे?

We bought a software from a company and were maintaining in Accounts payable-Creditor ledger. In the beginning of the new financial year, we want to enter the invoice details in the ledger opening page. How could we do this?

2 - Is registration and licence expenses of a newly bought company car to be capitalised or not?

Thanks for the reply.

I was filing itr -1, there was a tax payable of 5000, which i paid on 28/09/2017, hsant been updated till now. I use excel utility, while i enter the bsr code and tax payment detail, it doesnt get updated in final sheet. it still shows amount payable as 5000. Is it because of non - updation in 26 as ? Please help. Thank you.

Pl clarify the following any gift 30 lacs from father to daughter is taxable or not any gift 30 lacs from sister to sister is taxable or not and also we assume that the sane amount has been kept in fixed deposit what iz inconetax treatment

Our company is private company and also have partnership firm..tell me procedure of takeover of partnership firm by private limited company..plz ans me ..that partnership firm is wholly owned subsidiary of private limited
Thanks
Shivani

What point should be added and deduct while computing book profit for MAT

Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva