MALAY DAS
28 May 2017 at 12:43

Gst practitioner

Respected sir
I am a commerce graduate ( hons in accountancy) . can I apply as a gst practitioner ? When enrolment process is started? please advice thanks.....

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PRAKASH RATHORE
28 May 2017 at 09:20

ITR 1

Dear Sir/Madam, my annual income around 2 LPA, and I want to file ITR 1 , can I file it ? actually before I didn't file any itr . & want to continue onwards... is there would be any impact on me.....? my colleagues suggest me to not file & said would be impact in future .... I bit confused. plz suggest me.....

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M.M Sachora
28 May 2017 at 08:58

About SFT

individual also liable to report under SFT ???

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Anonymous

I am a CA Final student, awaiting the results. I wish to pursue my career in the niche field of Corporate Social Responsibility. As a Chartered Accountant, what are the ways to start a career in CSR?
I have completed my articleship, and this was not my first attempt. I wish to utilise the time in hand for doing internship at a CSR consultancy firm. At this stage, would it be advisable to do the same, or simply seek a conventional job in a CA Firm?

PS: I am really, really passionate about working in the field of CSR!

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Subhajit Ghosh
27 May 2017 at 21:10

Filing income tax return

Assumed That, "My total income for Fy 2014-15 is 2,80,000.00 that's why i have filed my income tax return, but my total income for Fy 15-16 is 2,30,000.00".
Am I liable to filed income tax return for Fy 15-16?

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Prabhakar Latkan
27 May 2017 at 19:47

claim of Additional Depreciation

Please advise practical working of Additional Depreciation for the Financial Year year 2016.17. In the earlier year company had claimed Additional Depreciation and the balance Wdv is remained. Now on balance Wdv how to claim the depreciation whether to claim @20% or normal depreciation @15%

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Veeresh Gowda
27 May 2017 at 17:55

Death of Principal

Our chartered accountant is expired, I went to CA institute they said CA family should intimate to institute along with their death certificate but here probelm is CA has divorce case and living with his brother but now he also went somewhere we don't know his contact details, without their family intimate to CA institue how I can take transfer please tel me a procedure

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kailash garg
27 May 2017 at 17:20

Save tax

DEAR SIR,

I AM PAYING YEARLY 40000 TAX AND MYBROTHER IS UNDER NIL RETURN,

SO PLEASE SUGGEST TO SAVE TAX ON ITS

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manish
27 May 2017 at 16:25

Impact of MIX supply under GST Lax

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.

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Anonymous
27 May 2017 at 15:42

Tax rate

Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify

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