Anonymous

Dear Sir,
I filed ITR on dated 27/07/17 and today I was checking the ITR status on online found the ITR status are shown return proceed no demand no refund. checked from It department shown status not updated in IT Department
Please suggest what I do?
It's very urgent because of my housing loan has stop by bank?

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poorna chandra kj
20 November 2017 at 19:54

Change of Head of payment

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.

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poorna chandra kj
20 November 2017 at 19:51

Late Fees Payment

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.

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Jatin
20 November 2017 at 17:03

Inward supplies under gst return

Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh

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Amrutha
20 November 2017 at 11:44

Recommended books for ca final audit

Dear all,
Please help me in selecting books for ca final Audit, apart from PM, RTPs. which author`s book to be referred?
i heard about Vikas oswal. pls post your review on the book or any other recommended books..

thank you

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CA.Manikandan S

While trying to make payment online in SIRC of ICAI site for CPE programmes I got the message that "we were unable to process your payment. Transaction failed due to incorrectly calculated Hash parameter.
If anyone know the solution for this problem, please help.

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Anonymous
20 November 2017 at 10:16

Articleship time calculation

So I have to go to place of work that is 2 hours far from my house, and coming back is also same time.

This is the audit place, whereas my firms office is less than 10 minutes from my house

So to calculate the 35 hours time per week, 2 hours of to and fro should be included or not?

Thanks!

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suraj
20 November 2017 at 01:06

Syllabus

Dear sir i am registered for ca final in 2014 and want to give may 2018 exam . And i am not clear whether i have to give exam by old syllabus or new syllabus . Plz suggest

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Vishnu
19 November 2017 at 23:23

Gst on expenses for office purpose

We have brought some stationery from a registered vendor for office use with gst bill .Can we claim GST as input under purchases for 3B filing ????

We have organised a Trade show for which we have paid fees to the govt for participating in the trade show. We have received a GST bill .Can we claim the GST as Input???

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Anonymous
19 November 2017 at 21:45

Igst credit consequences

Hi, We are having small equipment installation order from Orissa. We are not Regd there.We are from MH.We engaged local contractor at Orissa to complete the job ,He billed to us at MH in IGST .
My question is that whether he can charge IGST in bill & can we take credit ? Or he should charge CGST SGST in bill ?
Please elaborate with provisions of GST

Thanks in advance.
Hi

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