Dear sir
before setting up a plant we have taken a go down on rent basis
for 6 months it is before commencing the business.
actually as per IFRS what is the treatment
can i amortise the expenditure for years
or treat as p&L expenses
pls help me

Sir,
I want to know about Gst Full Concept. How much Tax Charge on this. And how to maintain the sale tax, service tax on this gst. and how much form for this. and there is any state or out of state condition apply. Please tell me all thing about gst. I don't understand the theory of gst. Because it is very long. Please guide me in short or if you have any notes about gst please share with me.

SSP exemption is claimed then cenvat credit is not allowed. true or false? why? small scale industry can take cenvat credit on capital goods entirely in first year? true or false? why? i am IPCC student.

Sir,
I have completed my articleship and ipcc 1st group in india. Now I wanted to write ipcc group 2 may 2017 exam in dubai. I wanted to know whether its the same syllabus, date of exam in dubai as in india and also how to go about registration procedure? Is it same submitting of online certificate of service as in india? or is there any extra rule?

Cash was deposited in bank of Rs.10,54,000/- after demonetization. Now please advise shall I deposit Advance Tax accordingly. Please reply.

Dear Expert Please advice,

suppose a company is registered in Excise Act as first stage dealer, can the company avail Cenvat Credit on purchase and further such Cenvat credit can be utilised against service tax payable on output service i.e. service tax payable on commission on consignment sales?

Hi everyone,

One of my friend use to job in FY 14-15 and he started business in FY 15-16. He had not filed his return of income. Now he wants to file for both year.
Please suggest which itr form he needs file. I suggested ITR -1 for FY 14-15 and 4S for 15-16.

Please suggest

whether director can avail loan from any bank by pledging companies property(fixed asset)?If yes, what all documents need to be furnished by company.

Dear Experts have filed Belated return in Form 4S werein as per return filed and available with me in my software turnover of say Rs.X was entered and profit of Rs.Y was entered and TDS credit was taken of items mentioned in 26AS. Turnover was more that turnover as mentionedd in 26AS. But recd Turnover mismatch query and verified on CPC portal return that was uploaded were in it was found that turnover of Rs.X was replaced with Rs.Y which was profit after deduction of expenses. i.e profit as well as turnover figure are same reflecting in return available in cpc portal. Now since it seems to be some system related error how should i respond to the turnover mismatch query to avoid any scrutiny for mismatch in turnover related query since TDS taken which reflected in return available in CPC portal is same as reflecting in 26AS. Kindly Guide me for the same.

Thanks In Advance.

sir my credit card statement is opening balance - payment cr + purchase charges = total due , opening bal 3174 payment cr 2770 purchase 5522.46 charge 280 total due 6018 please help me in creation credit card ledger

can i take opening balance in tally for creating credit card ledger