I am apply for TDS REFUND last 5 year before assessment 2016-17
Answer nowCan I get important changes for 2nd group of CA intermediate examination November 2017? I heard that only black ink balls pens are allowed in exams.. is it righ?
Answer nowI'll be giving my ipcc group 2 in November 17, and my CA final attempt is in November 18, so when should I start my CA final classes?? , whether direct after giving my exams (ie... In November 17 itself) , or after my results (ie... February 18). And also suggest which option is good:
1) appear CA final group 1 in November 17 & group 2 in may 19, OR
2) Both groups in may 19......
Waiting for ur expert advice guys
In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??
Answer nowI've registered for ipcc in may16, And i haven't completed both ITT and orientation course. For past few months in south India no batches for the same are being held. So can I do Icitss for both IT and Orientation because only Icitss batches are being held here.
Answer nowMy client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1
sIR,
cAN CIVIL CONTRACTOR TAKE COMPOSITE SCHEME UNDER GST.
In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.
Answer nowPls tell wht is the highest rate of dep for assessment year 2017-18 for block of assests. For computers and books
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Query of CA final exam Nov 2017