Hi Experts,
I am having a Delhi Based Pharma Trading Company as my Client,the Company is having C&F in different states.
Stock transfer against form F has been shown in Company VAT return under CST Sales and included in total sales.
Please suggest that is the Treatment of Stock Transfer Correct and to be included in total sales.
While preparing balance sheet how to deal with the issue.

Need your views on below mentioned phrase used in the Finance Act, 2017 with regard to Sec 269 ST & 271 DA


What is meant by one person?


What is meant by one single day?


What is meant by one transaction? OR Occasion from a person ?

What are its effect with the transaction relating to Tenant Property while disposing off ( Selling by One tenant to Another tenant ). Where as Ownership of the Property lies with Land Lord.

Azim

Hi if one gets salary for March in April then first quarter begin from which month

Sir/ Madam, I have applied for CA-IPCC in 2014. till date I have not given any attempt, but now i am appearing for Dec 2017 attempt. My registration was for Old Syllabus, Now syllabus has changed so which syllabus is applicable for me. Please guide me.

My source of income is home tuition and accordingly I have been filling my income tax return in ITR 4 from the financial year 2013-14. As from the financial year 2016-17 professionals also have the option to opt presumptive income can I filled my return of income in ITR-4S ? Please suggest ?

Thanks.......

Once the SH-4 transfer of shares form has been executed in how many days the same should be registered by company and subsequently issue share certificates?

Dear sir I received a notice non filling itr at 2010-11 in Feb 2017on bank account I submitted reply online with in one week but dt order 29/03/2017 passed sc 148 by ITO WITHOUT SHOWN reply Pl advise me what can I do

One of my clients, who is a NRI wants to sell his property in India. The property is held in his name since 2004. He has an OCI card but no PAN card. As per my understanding the buyer has to deduct 20% TDS on the sales proceeds. The long term capital gain tax calculated comes out to be lower than the amount of TDS to be deducted. My queries are :-

1. Can the NRI claim refund of tax with OCI card without holding PAN card?
2. If yes, what is the procedure to claim such?

Thanks

wat will b the effect of amendment of proposed dividend in case of amalgamation

What can be assumed tax rate under GST on Electronic goods; like; Transit displays, electronic LED signs, Industrial displays, traffic signs, etc.