Anonymous
21 October 2017 at 18:32

Basics

what is arise in India??

What is accrue in India??

Is there difference

Answer now

Prakash Rao
21 October 2017 at 18:14

transone form

while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp

Answer now

Pankaj Singhal
21 October 2017 at 17:33

section 44AD

how much tax is payable for individual trader doing currency trading under section 44AD

Answer now

ashok bhurani
21 October 2017 at 16:48

Depreciation and rent income

Assesse used commercial property for his own business purpose and charges depreciation on it as per section 32. Suppose that assesse has used the property for the part of the year and thereafter let out for rent. Will depreciation be allowed in such case for the part of the year for which assesse used the property for his own business?

Answer now

Durgesh kumar Laddha
21 October 2017 at 16:47

Trans 1

Dear Sir,

One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.

Please advise on stock. Should he file Trans - 1 and how...???

Answer now

Govind Menon
21 October 2017 at 16:39

Departmental accounts

Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?

Answer now

TAMAL

I m a post office agent how fill income tax refund.....which i had from tds......pls help as quickly as possible

Answer now

ARCHANA
21 October 2017 at 11:28

Doubts regarding gst

Sir/Mam

please clarify the following doubts:

1) How to change Registered Mobile No. in GST Registration, What is procedure

2) Yesterday I had filed GSTR 3B but it is showing only submit with DSC , why it is not showing Submit With EVC I am having ITC is more, it is a reason for that please clarify

Thanking you

Answer now

vandana goel
21 October 2017 at 09:03

GST Registration for service provider

If a chartered accountant is doing revenue audit of a bank branch in haryana and he himself located in haryana but the audit report is submiiting in chandigarh, RO, then whether will he be required to take registration under GST to consider it as inter state supply? please reply.

Answer now

vandana goel
21 October 2017 at 08:40

GST registration

if service provider (say a CA) is located in haryana and doing revenue audit of a bank branch in haryana but the report for the same has to be submitted in chandigarh, then will he be required to take GST registration to consider it a interstate supply. please reply.

Answer now





CCI Pro



Answer Query

Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details