DHARANI
19 June 2017 at 14:58

ST on commission received

whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent


Mopidevi Bharadwaja
19 June 2017 at 14:48

New syllabus

Dear Experts, Sir I have passed my group 1 exam in may 2016 and cleared it and joined in articles and I wrote my Group 2 exams in may 2017 and awaiting for the result and now I could not able to register for the Ca final Exam. Now I would like to know whether new CA final syllabus will be applicable to me or not? Please help me in this


rajeev kumar sharma
19 June 2017 at 14:43

Input tax on stock

Dear All

I have a client who is registered in Delhi VAT as Normal Dealer but want to transfer in GST as Composition Dealer.

What is his position for Input Tax on Closing Stock held on 30.06.2017?

Regards

Rajeev


Adesh Kumar
19 June 2017 at 14:20

Limit of tds deduction

sir i purchase a air conditioner on rented on rs. 26500 (including all taxes).now how many tds deduct on this entry



Anonymous
19 June 2017 at 14:20

Itr 3

In "No Accounts" case should depreciation be included in "Expenses" -entry 53 c, or not? The depreciation schedules are being filled properly. The assessee is opting for 44AD and shows 8% profit under item 35i in schedule BP


Abhishek Roy Choudhury
19 June 2017 at 14:12

Reset of password

Dear Sir,
An Assesse wants to crack the e-filing password by making payment of self assessment tax of Rs.10.00 for A.Y. 2017-18 in Challan 280 and after that he will give the details to crack the password. Can it be possible to pay Rs. 10.00 as self assessment tax.

Thanks,
Abhishek.


purva jain
19 June 2017 at 13:47

Transition provision

I am register Vat dealer having ITC carried forward. On registration in GST what happen with this input tax credit. How much I able to use it.


shailesh gupta
19 June 2017 at 13:44

Input credit

hi,


can we take input credit on work contract ( Interior decorator ) under GST.....


Monika Sengupta
19 June 2017 at 13:36

Name change in pan card

Dear Sir/ mam,

I have my CA partnership firm with two partners. I have recently changed the name of my firm and now I have to make the name change of the firm in PAN card. What documents are required and what form id required for the same. Do I have to amend the original partnership deed or letter of affidavit and letter from ICAI for name change will do ?



Anonymous

Respected Experts,

I have to file revised etds return of form 24Q for quarter 3rd and 4th for FY 2016-17. Please guide me how to do it i.e. its procedure. Do Digital signatures are mandatory for the same. Looking forward for instant replies.

Thanks & Warm Regards
XYZ





CCI Pro
Follow us


Answer Query