Anonymous
29 November 2017 at 16:01

Tcs calculation process

Tendu Levaes Value-10000.00
IGST@18%-1800.00
Total Bill Value-11800.00
TCS @ 5%-590.00

Is this Correct??

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Anonymous
29 November 2017 at 15:21

Gst rules on car rental service provider

CAR RENTAL SERVICE PROVIDER IS REGISTER UNDER GST REGULAR AND NOW HE PROVIDE SERVICE TO RECEIVER ON CAR RENT MONTHLY BASIS WITH DRIVER AND FUEL CHARGES AND CHARGE 12% GST RATE
NOW SERVICE PROVIDER CAN CLAIM ITC OF REPAIRING OF CAR AND NEW PURCHASE ON CAR GST TAX. PAID BY SERVICE PROVIDER.

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ANMOL AGRAWAL
29 November 2017 at 14:09

Freight inward

if in purchase invoice,
total : 600000
(+) freight advance: 10000
grand total : 610000

then , that 610000 should be the purchases or only 600000 will come in P/L ??

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srinivas
29 November 2017 at 14:06

Sgst credit

HI FRIENDS ,

This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details

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the gats b
29 November 2017 at 13:06

Second hand truck purchase

i purchase Second Hand truck from individual or Transport Company ( Registered and unregistered In GST) , Please tell me that RCM is applicable for me .

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Anonymous
29 November 2017 at 01:23

How to disclose gold in incometax returns

sir my client (women) getting income tax assessment for the 1st time for AY-16-17, she has got gold of 480 grams(60 savars/pounds) from her parents on her marriage in 2002, and on the death of her mother in 2012 she got 160 grams of gold and in between from 2002 to 2016 she has purchased 60 grams of gold.
sir pleas help me how to disclose these gold of total(480+60+60=800 grams) while filing her income tax returns for AY-16-17 & 17-18.
sir there should be any proof required?
Is there any problems to be faced after filing the IT returns?

pleas help me

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Manpreet Kaur
28 November 2017 at 23:34

coaching

how is gourav behl sir for accounts n sfm???

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meet nayan gala
28 November 2017 at 20:14

Ca final nov 2019

I am currently undergoing my first year articleship. I want to start studyinh for my CA final which is Nov 2019 attempt. I want to start with Audit. But i am confused which book shod be preferred. Icai hasnt released practice manual for Audit new course. Is practice manual for old course audit ok for New course as well??

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SUNDARI
28 November 2017 at 18:32

Igst

We are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.

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Anonymous
28 November 2017 at 18:32

Ca articleship with govt job

Hi sir/madam

I have cleared my CA IPCC both groups and completed 2 years & 3 months articlship.

Now I have joined govt job.
Can I complete my remaining 9 months articlship by taking leave in job?

Please suggest me the possibility to complete CA

Thank you

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