Sir, There is a little bit of confusion regarding applicability of IND AS and AS GAAP on entities. does IND AS replace AS so far as Companies are concerned in Financial reporting.? Please answer as I am new to the topic IND AS. THANKS.

I am air travel sub agent, as I purchased tickets from IAAT agent.
And I sold those tickets to my client, on profit or loss whatever the condition is.
Whether I am covered under Service Tax or Sales Tax?

Dear Experts, Please let us know can we take CENVAT of service tax paid on car hiring charges and rental charges under reverse charge mechanism scheme. Since these input services do not have any nexus with the output service provided as our company comes under manufacturing industry. Please let us know that setoff is allowed to pay excise or not.

Dear, In case of a private company, a director (who is also subscriber to moa & aoa) is going to resign from company. Also he wants to transfer his holding to other existing subscribers. My querry is: 1. whether that will be case of alteration in moa & aoa due to change in list of subscribers. if yes , how compliances would be done? 2. How transfer of shares would be done along with comliances? 3. Any other suggestions to tackle above case to remove one director (also subscriber) from company. Thanks in advance!

I am in my first year of Articleship and my principal & other articles are not good to work with. one other article is family friend of my CA and they are kind of harassing me . in all cases principal take side of that article. behavior of managing partner is also very bad. I am finding it very difficult to continue here. I asked for transfer and they are refusing and forcing me to work. some day they say we will give you transfer tomorrow but they actually dont. one day they said if your parents come then we will give you transfer , I took my parent but they still refused. they are also saying that we will give you transfer after 3 months and I should sit at home And they will put leaves for these 3months then they will give transfer . they are building kind of moral turpitude. help me sir /mam plz.

Dears all,

I have an issue that a client not filed ITR since A/Y 2010-11 and meanwhile he sold his house for rs 20 lacs(A/y-2016-17) which was purchased by him earlier in A/Y 2014-15,now client is want to file Return.

now questions are as follows;
1 can client file ITR of current year only or previous yrs also ??
2 what are overall consequences?


please help me to come out from that issue

thanks & regards
pardeep

Dear Sir,
we have completed our assessment order for AY 2014-15, the addition were made on the same ground which was made in AY 2013-14 for which we are in CIT(A), now we don't want to apply for CIT(A) for AY 2014-15 as there is option of avoidance of repetitive appeal u/s 158A

I want to know the procedure for applying u/s 158A

I can't found Activation link in my mail nd I don't remember my password either. Help how can I login my efiling website???

Dear Sir,
As you are aware that ROC annual filing was extended till 29.11.2016 but some companies still unable to file the same within extended time, what will be the late filing fees days whether it will be counted from normal filing date i.e. 30.10.2016 or from extended date i.e.29.11.2016. Please reply.

What Procedures or accounting treatment to do in case of cross investment in associates in respect of consolidation of financial statements under AS 23 ? (i.e. A Ltd. is associates co. of B Ltd. & B Ltd. is associates co. of A Ltd.)