Anonymous
28 September 2017 at 22:25

Ca final coaching

Hi,

Can any one recommend good coaching classes in English For CA Final Group2 subjects (Costing,ISCA, DT, IDT)

Thanks in advance


Dinesh Gautam
28 September 2017 at 22:15

Penalty notice

If income tax officer impose penalty on ground of not maintaing books of accounts of f&o trades and not filing audit report.Can I file appeal against penalty and what is probality of reducing penalty.I incured loss in that financial year and I did not report loss .


CA DEEPAK KUMAR
28 September 2017 at 22:09

CA practice with advicates

whether CAs are allowed to start practice with advocates who are in practice? if yes whether partnership or LLP? which one is better


Prakash Rao
28 September 2017 at 21:52

capital gain

During this financial year we received a capital gain of RS 4crores by shelling unlisted equity shares and we have deposited RS 1 crore in Birla mutual and reliance mutual funds is there any exemption is permitted as we have deposited in mutual funds


ajit
28 September 2017 at 21:03

Want to purchase the agriculture land

Dear sir, i want to purchase the agriculture land worth 11lac.seller want the amount to pay in cash because they are villagers and uneducated. Their belive is why they pay tax.
Do the payment in cash.

Please suggest wht we do.
Regards
Ajit


RK AND ASSOCIATES
28 September 2017 at 20:59

Non-Deduction of tds on office rent

we have been paying Rs.30000/ rent pm from April 2017 ,we have not deducted TDs as we are newly incorporated company now, that we have to deduct TDs on rent can we deduct TDs from April 2017 to sept 2017 for Six month in October 2017


srinivas
28 September 2017 at 20:34

3b error

I am submitted 3B for August 17 it's not taking set up liability penalty columns. Insufficient balance what I do now


Dipen

Dear sir,

If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.

Please advice

Regards,


Sabita Sahoo
28 September 2017 at 20:30

Itc on works contract

As per new notification,works contractor is eligible to ITc on purchase of goods and services which is undergone in govt.works.As per law,no ITC shall be eligible to a contractor for construction of immovable property unless it is subcontracted to other.pl.clarify the difference between the two.


Dipen
28 September 2017 at 20:28

Gst input credit for cvd paid

Dear sir,

I am importer of hardware products and have paid CVD for the same. Can i claim input credit of CVD paid for goods held in closing stock as on 30.06.2017 under GST. If yes , what is the process? I have already availed VAT input eligible for credit under GST and filed TRAN 1 for the same. If CVD can be claimed can i revise TRAN 1 and avail input for the same?

Please advice

Regards,






CCI Pro



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