Anonymous
13 January 2017 at 22:17

Vat

There are 3 parties involved. A sells to B with Vat who is an unregistered vendor. B in turn sells those items to its client. Now, tell me does B has to charge VAT again to its client since B is an unregistered vendor.


Jithu Samuel Mohan
13 January 2017 at 22:10

URGENT.Books for MAY 2017 exam

Hello everyone. It seems I am using the books that were reprinted in January 2015.i.e all the content there in pertain to FY14-15.Thanks to a CCI feed ,on amendments for direct tax for May exam,which prompted me to ask this.I been registered for IPCC last year and this MAY EXAM IS MY FIRST ATTEMPT. Kindly advice as to which all texts and practice manuals that I have to replace to attend the coming exam.


ashish mishra
13 January 2017 at 22:07

gst registration

can I change phone number or email address after enrollment on gst ?


jacinthamary
13 January 2017 at 20:36

Register directly in GST

Can I register directly i gst i.e without registering for vat, service tax etc.?


Pankaj Chaurasia
13 January 2017 at 20:24

Claim refund of Sec 194A

Around ₹3500 is Deducted as TDS on maturity of FD from my mother bank account but we already had submitted form 15g before maturity. my mother is Resident for PY16-17 guide me how can I claim refund of that.


lalit kumar sain
13 January 2017 at 19:39

44ae

SIR I HAVE TWO TRUCK AND ONE BUS (PASSANGER VEHICLE) OR OTHER BUSINESS PURPOSE CAN I BENEFIT SECTION 44AE FOR TRUCK AND BUS


vishak
13 January 2017 at 19:06

FD INTEREST

one of my client is a senior citizen. he received 220000/- as an interest. can he need to file it return compulsory ?



Anonymous

Dear Sir,

You are requested to kindly let me know in ITR -6 when we prepare return for companies, In schedule - Balance sheet, should I put Cost Figure of asset and Cumulative Figer of Depreciation in Fixed Asset section or should I put the written down value of asset and present year's depreciation in that section.

Thanking you,


BALJIT SINGH
13 January 2017 at 18:57

C form

If the purchaser is not issue c form to the seller what will the the consequence in Sale tax return for the seller ?



Anonymous
13 January 2017 at 18:13

Company registration certificate.

Hello sir,
I want to know about company registration certificate. We have a certificate for the TAN registration. Is it the same for company registration for there is some other certificate for the same.






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