Veera
07 July 2017 at 18:52

Ca final registration

Can,I have cleared both groups of ipcc,.I have joined in articles 3months back.but at the time of sending 103 form I have not registered for ca final.i want to register now .can you please send fee detail,and how much time it takes for articles registration.

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Rajendra Vangujare
07 July 2017 at 18:37

GST On Refreshments...!!!

As we know that gst is applicable on various goods & services. My query is if we providing tea & water (Refreshments) or reimbursing for it to the office staff, then GST is applicable on it? if billing amount is more than 10000/- p.m

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V Balakrishnan
07 July 2017 at 18:34

Gst tax liability

my client is a medical shop doing sales of rs.75 lacs below and is in compounding tax. but the supplier is in tax regime and raising invoice to the client by levying tax. my client wants to get the purchases without tax. is it possible.

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Anonymous
07 July 2017 at 18:26

Gst for doctors ?

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase


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Anonymous

A person having Commission Income, having gross Receipt 2.58 lakh & taxable Income from it is Rs 2.42 lakh. whether that person can file ITR u/s 44AD ?
If no, then if person files return in ITR - 3, then whether to select yes or No on Applicability of sec 44AA ?
In same situation can a person file the return with no books of accounts maintained ?

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Anonymous
07 July 2017 at 17:51

Type of invoice & type of tax

Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?


Thanks
Ikram

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CA Final Student
07 July 2017 at 17:14

CA Final November2017

I am doing everything for the first time, i can say only a bit i have done. so now allocating 100 hours for each subject and around 80 hours for ISCA would be sufficient? Thanks.

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Rajendra
07 July 2017 at 16:40

Tds deducted on fixed deposits

sir, I am a salary earner employee now I would like to know whether my wife can claim 50% of the interest earned on FD in my name as her share. & if yes Tdsdedcted on my FD can be refunded

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Seema
07 July 2017 at 16:28

Excess tds payment under sec 194j

can adjust excess payment made under section 194j to tcs

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Tithal Parikh
07 July 2017 at 15:51

Gst attract or not

Company A uses "rose" brand name for atta which is registered trademark. And Company B also uses "rose" brand name for the same product atta in same area. In that case company B atta attract gst or not ?

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