for payment of advance tax in case of corporate assesses how to calculate advance tax liability more accurate how to calculate estimated income

As my friend is doing CA as well as bcom(H) from Patna. His college timing is from 7:00-11:30 AM. As per rule one can't start articleship after 11:00 AM. So my query is that can he be able to get permission by principal of the college to leave the college by 10:30 AM. If yes what are the ways to obtain so?

Please someone can send sample filled CA ATC Application form. It's urgent.
Expert's please help.

Hello sir, If an individual gets rupees 10lakhs RTGS in the FY 2017-18 as a competition for the court case on the sale of building from the seller party by mutual understanding. Then under what is the treatment of this transaction under the head capital gain?

Having a vehicle which is being used in the business & capitalised, can GST on it can be claimed as input & claim refunded? & if yes how it will be refunded like in one amount or in parts?

Thank you

Sir,

Kindly answer to the below query,

Whether the Deposit collected by Builders need to be shown in GSTR-1?
(Here the deposit means, Corpus Fund, One Year Maintenance Deposit etc.)

Thank you

For the period of July 17 I received inter state supply invoice on 30.7.17 but the goods received from transporter on 04.08.17. so the transport GTA is of amount Rs 2600 and RCM is Rs.130. My query is that should I show this RCM entry in month of July or August. and in 4B supplier name I should put the name of supplier or transporter.

Dear sir today i try to file GSTR 1 for month July but ...cant uplod it . there is some error. ( save action on counterparty invoices)

Is there any penalty provision for non filling GSTR 1 july?? pls reply experts

After the death of the proprietor ,I his son takeover the business.In the core field amendment,I changed the legal name of the business to my name,but in the prompter/partner section no edit option is available.What is the procedure of change of status?