Anonymous
13 June 2017 at 10:32

Pan for nri

kindly suggest the documents required to apply PAN for NRI.
Is representative assessee, is required to be filled and documents to be submitted along with the NRI proofs?
Kindly advice. thank you


SANJAY
13 June 2017 at 09:59

Itr for individuals

Dear Sir,
I want to file my ITR. Can I file F.Y. 2015-2017 and 2016-2017 returns now and which documents required for following details (For examples).

Income Source: Salary (1,80,000), Tuition (2000) and agriculture (3000)

Deduction: Children Fees (Admission and Monthly Charges), LIC's Premium,


rajesh
13 June 2017 at 09:55

Gst compounding

Dear Experts, Kindly tell me compounding​ dealer will change gst in invoice or not. how he will deposit tax


K Bala Kishan
13 June 2017 at 09:48

Deemed Credit

What is deemed credit under GST??


Sameer
13 June 2017 at 09:28

GST For Professionals

As we all are aware that in Service Tax Regime we Chartered Accountants were specifically given option for opting Accrual / Cash Basis for Accounting. So in case a Practicing CA has opted for Cash Basis of Accounting and has Outstanding Dues when the amount is recovered what to do? Will he be required to issue separate bill of GST and get the increased tax amount recovered and then pay or he can directly pay the billed 15% of service tax. As the billing is done but as he opted for Cash Basis the payment to govt is due, which would be done on Receipt Basis.


tony
13 June 2017 at 08:58

Audit last date

Dear Sir what is the last date of audit for the Ay 2017-18


prashant Kumar Singhpro badge
13 June 2017 at 08:02

composition scheme

deeler, taking benifit of composition scheme, can receive tax from customer through tax invoice or other invoice


arun gowtham

if we have any physical verification in GST???if no why GST 30 application form??? Advance thanks for the answers!!!


varun
13 June 2017 at 07:24

Details of section 140(5)

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM


Vibhu Shukla
13 June 2017 at 07:19

CA after 12th

Hi, I have completed my 12th with 82% marks now I'm looking forward to pursue CA can anyone please guide me about the same.





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