Deep Garg
13 March 2017 at 12:28

Gst hsn code

Dear Respected Members
PLEASE TELL ABOUT HSN CODE OF GST. IS THIS IS LIKE ITEM CODE ???? IS THIS MANDATORY TO MENTION HSN ON ALL TYPES OF INVOICES IN GST



Anonymous

Sir,
what are the procedure to change the registered office address of a partnership firm(situated at kerala)? Does it require the amendment of partnership deed?


LALIT M.CHOPRA
13 March 2017 at 09:46

Rate Applicable under section 44AD

whether 6% of gross turnover under section 44 AD is applicable for financial year 2016-17 or not ?


LALIT M.CHOPRA
13 March 2017 at 08:54

TDS Applicability

one of my assessee having turnover of 95 Lac in financial year 2015-16 and has got book of account audited. In the financial year 2016-17 turnover is 1.5 Cr whether assessee has to deduct tds for interest payments in financial year 2016-17 ?


Imteyaz Ansari
13 March 2017 at 02:13

EXAM

Dear sir ,  I have filled my exam form for may 2017 IPCC exam on 25 February and by my mistake I forgot to mention the exemption which I secured in my previous attempt. Does it affect my exemption secured or do I have to inform to ICAI exam deptmnt ??. Please guide me as soon possible.



Anonymous
13 March 2017 at 02:04

Purchased erp 9 tally

MY COMPANY HAS PURCHASED ERP -9 TALLY IN JANUARY 2017 AND ITS VALIDITY PERIOD IS 1 YEAR , NOW MY QUESTION IS THAT WHAT WILL BE TREATMENT UNDER INCOME TAX ACT AND WHAT WILL BE THE ENTRY UNDER COMPANIES ACT.



Anonymous
13 March 2017 at 01:46

Tds on prepaid expenses

WHETHER TDS WILL BE DEDUCTED ON PREPAID EXPENSES , IF AMC PAID FOR 2 YEARS IS RS. 3 LAKH. 1.5 LAKH PER YEAR. AND PAID TO PART ALSO.


Vishal
12 March 2017 at 22:18

EXPENSE ON PUBLIC ISSUE

As per 35D, one fifth is allowed for expenditure incurred for expense on public issue of shares of the company.. However, any expense on public on public issue of shares are not allowed as per recent judgement of Brooke Bond.. Please clarify it..


Sonali Gurav
12 March 2017 at 21:24

Llp form 4

Hello,
I have e-filed form no 2 and received incorporation certificate on 28th February 2017. Further I uploaded form 3 successfully on 12th March 2017. When I tried uploading Form 4, I got error notification saying form 3 and form 4 need to be uploaded as linked forms. How can i upload form 4 now?. Further i also wish to know if it is mandatory to file form 4 when form 2 has already been approved in which partners have been mentioned as designated partners
(No of partners is 2). Please guide me

Regards,
Sonali



Anonymous
12 March 2017 at 18:45

Applicability in view of gst

During Dec 2016 i achieved turnover of taxable service to the extent of 9 lakhs. I registered for service tax. In end Jan 2017 my gross receipts were over 10 lakhs and so I started charging and paying service tax.
Next year if GST is introduced, limit for small service providers will be 20 lakhs and I am not likely to achieve that in 2017-18. My question is -- Am I required to continue charging service tax in April 2017 onwards till GST is implemented, i.e likely July 2017, or will I be exempt till I achieve gross receipts of 20 lakhs? Should I migrate to GST or ignore till I achieve 20 lakhs turnover, when I can take fresh registration under GST?





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