Hariom
15 September 2017 at 18:02

gst on gta

is there any rebate of 3 months for gta in gst.


sandip vasudev gandhe
15 September 2017 at 17:52

tds payment

respected sir I paid twice payment for tds for August 2017. how can I get back the amount paid


TARUN MANGAL
15 September 2017 at 15:55

Huf pan application if karta is nri

SIR,
I HAVE A QUERY REGARDING PAN APPLICATION FOR HUF . IF A ''NRI'', HAVING ITS OWN PAN AND WANTS TO CREATE HUF ,THEN CAN HE AVAIL PAN FOR ITS HUF. IF YES, THEN WHAT DOCUMENTS WILL BE REQUIRED.



Anonymous
15 September 2017 at 15:03

Ca final registration

dear sir,today i applied for ca final registration.and i made payment of rs.22000.i got print of that form.but by mistakely while filling the form at the one of the option i.e year of cpt completed i put 2015 instead of 2014.is there is any process to change.please help me sir.


smitha rajesh
15 September 2017 at 13:29

Vehicle maintenance

sir i have a doubt regarding vehicle maintenance relating to a vehicle owned by the company but it is used by ex-employee now worked as a consultant in the same company. is it allowed as company's expense or it become charged as remuneration in kind to the consultant?


Ikramuddin Saifi
15 September 2017 at 12:26

Gst on unregistered transporter

Dear Sir, Some of our transporters raised bill to us without GST charged means they are not Registered, Now i want to know accounting treatment in our books of accounts. means RCM is applicable or not? what will the rate of RCM?


deepa
15 September 2017 at 11:13

Form 16a download

Hi,

I have logged in to traces... Kindly guide me how to download the form 16A from traces using simple steps....


niloy sanyal
15 September 2017 at 11:02

Tax computatation

How Tax Computation for IGST,CGST,SGST for the Month of August,2017

Input IGST = Rs. 374255.00 Input CSGT= Rs. 28188.00 Input SGST = RS. 28188.00

Output IGST = Rs. 56700.00 Output CGST = RS. 145924.00 Output SGST = Rs. 145924.00



Anonymous
15 September 2017 at 10:46

Sale of gold

If X sale the gold to purchase the house property and fully utilise the amount of sale of gold fully to purchase the property, what are income tax implications of the same?

Do X needs to pay Capital gain tax on sale of gold?
Will gst applicable to seller who is unregistered ?


Mrinal jain
15 September 2017 at 10:33

REFERENCE BOOK FOR GST

Sir, Please guide me about the best reference book for GST of CA Final may 2018






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