Can you tell me apart from normal ASs which and all Ind ASs are applicable for Nov 2017 CA Final exams..? For how many marks the questions relating to Ind ASs might come in Nov 2017 examination.?
Notification no GSR 583 E dated 13 June 2017 published by MCA provides exemptions to a small company for reporting under section 143 (3)(i) ie Internal Control Over Financial Reporting.
Query:
1. What will be the effective date for application of this notification?
2. Shall it be the date of report or the date of financials (March 31)?
3. In logical analysis, it was found appropriate to take the date of report but, is there any law/rule/notification/interpretation supporting this logic?
if any existing supplier registered under vat/service tax is having aggregate t.o. of less than Rs. 20 lakh. whether still the supplier need to migrate to gst??
TDS was deducted in my minor daughter PAN. How can it be claimed from IT? If that income is clubbed in my return, how TDS in her PAN will be refunded in my PAN?
We are running a Private Limited Company engaged in business of Solid Waste Collection from restaurants, hotels, food stalls etc. as per order of Municipal Corporation. We were exempt from service tax under notification 25/2012 in entry No. 25 under “service provided to local authority by carrying out activity of solid waste management”. In GST, under which category of exempt services, shall we claim exemption? Or shall we fall under Sl. No. 36 “All other services not specified elsewhere” at rate of 18% with full ITC or otherwise how liability under GST will be applicable to our company. You valuable guidance shall be highly appreciated and will help us a lot.
Commission paid to non executive director. Tds is to be deposited under which head 192B or 194J or 194H
Dear Experts
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate
Sir,
Our Client has bought a land and constructed a House on it. He has taken a House loan. Within the same year he has sold the property.and also has repaid the entire house loan.
we are taking the capital gain part.
but can we claim the 80 c deduction for the repayment and 24(b) for the interest on borrowed capital?
what is due date for payment of service tax (under GST)
what is time limit to pay GST and amount (under service tax) to service provider . under service tax it is 3 month in GST whether it will be continued .
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Ind AS applicability for Nov 2017 CA Final