Anonymous

One of my client taken a home loan for construction of house it admissible to appear in business balance sheet (as home loan in Liability side and Building Construction in asset side)

Is it correct?

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CA Final Student
06 July 2017 at 18:06

CA Final November2017

For ISCA CA Sudeep Mangal book is good? or which is the best book concise yet cover the complete syllabus. Thanks

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shikha rani
06 July 2017 at 17:41

isca

how to study isca? help

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Ravi Teja
06 July 2017 at 17:15

ARREARS PENSION RECEIVED

Hi Can anyone help me ? A senior citizen receiving pension ..... He is not under tax limits from past 10 years ... Due to some mis calculation he received less amount of pension from past 10 years ... This year they found out the mistake and they received balance amount related to last 10 years as arrears of pension in current year ... Is it taxable in current year? arrears pension and current year pension total amounts to 8 lakh

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Anonymous
06 July 2017 at 17:06

Gst number not issued

Dear Expert please guide me that our registration is couple of month old Service Tax number but no provisional id of GST has been provided so that we could migrate into GST. Not even customer care number of GST is helping as my call is never answered. I request dear experts plz let me know that how can i have provisional id of GST for migration?

Thanking you in advance

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Anonymous
06 July 2017 at 17:04

Gst number not issued

Dear Expert please guide me that our registration is couple of month old Service Tax number but no provisional id of GST has been provided yet so that we could migrate into GST. Not even customer care number of GST is helping as my call is never answered. I request dear experts plz let me know that how can i have provisional id of GST for migration?

Thanking you in advance

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Sarthak Abhyankar
06 July 2017 at 14:26

Gst -reg 26

Sir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.

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RAHUL JOSHI
06 July 2017 at 12:58

Regarding cash payment

Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..

Total 32320 ka payment books m sahi h??

Please suggest with rule and sections of income tax

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Anonymous

Dear Sir/Madam,

Is GST applicable on non-refundable tender fee/documentation fee?

Thanks.

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Ritika


One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.

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