Maitreyi Ogirala
10 July 2017 at 19:07

CA Final new syllabus

hi Im a Ca final student.My attempt was due in May 2016.However i did not clear that attempt.Now in November 2017 im appearing for group 1.So wamted to know if the new syllabus wil be applicable for me in may 2018 for writing my other group


thotasrinivas
10 July 2017 at 18:56

joint account

if we have joint SB/Loan account how to shown transactions in joint holders account?


thotasrinivas
10 July 2017 at 18:54

GST on house hold

is there GST applicable on House hold for the purpose of office usage?? when GST applicable on rental income? threshold limit? please share with us..


krishna
10 July 2017 at 18:50

revalidation of ipcc course

Hi sir, iam an IPCC student my course validity expired after 4 years of registration on 17/06/2017. so considering this in mind I sent my revalidation application well before 4 days that is on 13/06/2017 but as I belong to southern region I sent it to Bangalore office instead of sending it to regional office Chennai . so my doubt is whether my course will be revalidated or not? and whether Bangalore decentralised office will forward it Chennai regional office. If yes how many days it will take to revalidate?


TARIQUE RIZVI

Whether GST shall be recovered out the salary being paid to the employees ? On what kind of facilities or amenities being provided to the employees there shall be cut down GST and at what rate ? Please guide me and oblige.




Anonymous
10 July 2017 at 18:35

Entry for damaged stock

I am a retail dealer of sanitary and other items.The book value of my closing stock as on 31.03.2017 comes about 70.00 lac. But out of this stock, a stock of approx. 10.00 lac has been completely damaged due to flood in my godown. I want to reduce the book value of my stock by 15.00 lac. Can anyone guide me as what entry should I pass in tally to give effect to this ?


CA Aditya Goenka
10 July 2017 at 18:34

Rcm

Suppose for example there are two registered dealer for GTA services MR A & MR B - Both are registered and provide GTA services
Now GTA is under RCM
Now MR A provides GTA services to MR B
Now Mr B has to pay GST under RCM
But he cannot claim that input as he also provide GTA services which is under RCM.
So will MR B get refund for GST paid under RCM for services received by him From Mr A


Datta Khorvi
10 July 2017 at 18:30

Reverse charge

Sir,
Explain about reverse charge in GST


NK1976
10 July 2017 at 18:30

Mutual fund

Dear Sir,

We are investing in Mutual Fund from last 2 years, I have queries regarding the MF. How to know that the fund is equity oriented & Other than equity Oriented & What is debt Fund. What is the Holding period for Short Term & Long Term Capital Gain. What is the Tax on Capital Gain on redemption on Mutual Fund Units.

Please advise in above matters.

Thanks & Regards


trivender

Dear Sir/Mam
I want to know the state jurisdiction of business, sector/ward/circle.





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