Mr.A a director of a pvt ltd company had given loan to Mr.B a person who once worked in the company. Mr B however repayed the loan to the company instead of paying it personally. Can this amount be shown as loan from Mr.A to the pvt ltd company.

I joined CA course in 2011 and passed Cpt with 70℅ in June 2012.But I am stuck in IPCC and till may 2017 I m not able to clear it.
I am worried about my career in CA .will i get job after so many attepmts even if i become CA later after 10-12 years ?I am not able to decide whether to quit or continue CA.I am already 25 yrs age.
.I am seeking for expert advice .plz suggest.

Hi

Being a registered dealer, we have corporate plans of mobiles for our employees. I want to know whether we can claim the input of GST charged on mobiles bills???

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return

My query is what are the consequences in case registered dealer purchases from unregistered dealer and does not pays tax on behalf of him thus not complying with RCM? 2) Second query is that small business person having turnover less than 20 lacs will not registered themselves under GST and not pay any tax, so would they too be considered as Unregistered dealer? if so won't be loss of business for them since registered dealer would prefer to buy from registered dealers instead. thanks in advance.

Sir,
Suppose a Trader registered under regular GST regim, wants to opt for Composition Scheme of GST.
He is having stock of local purchases Rs. 15 Lacs as on 30th June 2017
Whether he is liable to pay tax i.e. VAT on stock held (Input tax credit availed on stock) , before opting for Composition scheme ?

Intérest paid by SBI not matching with that of 26 AS, by more than one lakh by one the SBI Branches. Bank authority agreed the mistake. It will take time to correct. If not corrected before 31st July, I have to pay Rs.25000/- extra tax. What to do?

why special audit conduct some of industry