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Shravan Ravi
06 August 2018 at 08:39

Financial reporting

Dear Sir/ Madam

I am writing CA final new syllabus on May 2019. I would like to start preparation of Financial reporting now. I need guidance on what source materials which are on hand today I can use for the preparation. There are no student books with the latest amendments as applicable for May 2019 today. Should I purchase professional books on Ind AS for the preparation? If so what books would you suggest? Please consider that I am doing self study.



Thank you for your time

Regards

Shravan Ravi



Anonymous
06 August 2018 at 08:03

Form 10bb

For whom form 10BB is applicable. Is it to be filled offline or online for a. Y. 18-19.



Anonymous
06 August 2018 at 06:36

Incometax

I am a milk vender deals in buying nd selling of milk.. having turnover of about 1.5 crore as milk is exempted under gst so I haven't taken gst number but while filing incom tax return gstin number is mandatory... what should i do now


D.SRINIVASULU REDDY

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed



Anonymous

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y.


Harshad Kanekar

Hi,

Can we revoke rectification after its submission.
Thanks in advance


Reshma.T.Raju
06 August 2018 at 00:04

Relief under section 89(1)

Sir,
I have successfully e-filed form 10E before filing of ITR-1.and claimed this relief in ITR-1 by mentioning the amount .But when i received the intimation u/s 143(1), the relief did not allowed by the department.i have not mentioned the acknowledgement number of form 10E anywhere in the ITR-1 since the space is not available for the same.Now the department have demanded for tax..What will i do?


Rama Krishna
05 August 2018 at 20:09

Refund of revised return

I have filed revised return for the a.y 18-19
but my original return got processed and I received refund as per original return
My revised return is not yet processing
Can I claim my refund as per revised return ?
Plz reply
Your Help is greatly appreciated...!



Anonymous

DEAR EXPERTS

IN CASE, IF THE MATURITY PROCEEDS IS NOT EXEMPT U/S 10(10D), AS THE PREMIUM AMOUNT PAID IS MORE THAN 10% OF ASSURED AMOUNT, THAN THE TOTAL MATURITY PROCEEDS IS TAXABLE OR ONLY THE INCOME ON MATURITY (EXCLUDING AMOUNT INVESTED) IS TAXABLE, AS THE TDS IS ALREADY DEDUCTED U/S 194DA BY THE INSURANCE COMPANY. PLEASE ADVICE.
THANKS IN ADVANCE.


makwana
05 August 2018 at 19:41

Midc gst credit avail or not

sir i have midc water bill also able to be seen gstr2a whether i can able to tke its gst credit or not






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