Sai Krishna Talluri
28 June 2017 at 10:04

C.a articleship

Sir,
My name is Sai Krishna.I have joined articles in September 2016 and worked upto november 2016 and took termination.I got termination letter fro ICAI also.I rejoined in another firm in december and due to some reasons I didnt send the re-registration form within time.In april 2017 I send registration forms along with late payment.Till now I didnt get any registration letter from ICAI and my name also didn't updated in ICAI website.What I have to do now.Please suggest me..

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jnj fincon
28 June 2017 at 09:43

reverse charge mechanism

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?

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Asim Das

Since , motor car is not a capital asset in the hands of individual considering the one is personal asset, therefore there is no capital gain arises from the sale of motor car. The question is that, suppose the amount is handsome one eg. 7 or 8 lakhs ,whether it is required to show receipt from sale of motor car? I really appreciate all your replies. Thanks

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Rahul Kansal

Dear sir/madam,
whether i can take transfer on the groud that i am shifting to my home town due to some problems in the 2nd year of articleship?
if yes, then what is the format of application to be given to icai?
please resolve my query as soon as possible

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sandeep

sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega

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Ajay Kumar
27 June 2017 at 13:36

Closing stock

we have registered as a composite dealer under state VAT laws..we are expecting to have closing stock on 30/06/2017...can we sell that stock from 01/07/2017 without collecting tax like how we use to do...or do we need to pay tax on such stock along with new stock we will purchase and sell from 01/07/2017 under GST regime...

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kaluram

Sir, If llp/partnership firm holding more than 50 % shares of ABC Ltd then whether llp/partneahip firm is required to prepare consolidated Balance sheet as per AS -21 or have to give treatment as per AS - 13 ? Assuming that llp/partnership firm falls under level 1 category.

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piyush kr. singh
27 June 2017 at 12:30

Filling of return

Can any one suggest the treatment of the following?

" A man is having non taxable income" . He is filling itr 2 for head of salary. Now he is having business of his own & having trade licence too. Should he change the form to ITR-4? Does it has a impact on his total income?

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vishwas
27 June 2017 at 11:30

GST Registration

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?

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Rakhi Rawat
27 June 2017 at 11:09

New registration under gst

Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.

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