Anonymous
14 March 2018 at 18:06

Firm registration

Hi

Please advise me about How to get any firm registration both proprietory and partnership and partnership registration.Please brief me about the process of registration and documents plus cost.

Regards
Sachin


ASHISH
14 March 2018 at 17:48

Income tax return

I dont have Adhaar card
can i e-file my incometax return for a/y17-18 without adhaar card



Anonymous
14 March 2018 at 17:44

Returning nri

Hi

I am a NRI and i am planning to return to India in June 2018 (out of India for last 10 years). Will the salary earned during April & May and the end of service benefits transferred to the Indian account attract tax during FY18-19 or I can enjoy the benefits under RNOR?



Anonymous

How gst registration applicable on GTA sector? Are they required to register as gst is payable by consignee & return is to be upoaded by consignee under 5%gst with noitc claim. Then whether a GTA has to file nil return or not.Is e way bill applicable to GTA also.


Deepa
14 March 2018 at 17:22

Proprietor personal expenses entry

Can u tell me all (Proprietor)personal expenditure cheque issued is under expenses or capital account. 1) When i take his personal expenditure under capital account,Profit is more. And 2) When i take his personal expenditure under indirect expenses difference in p&L Account. So, which one is the correct.My exact question is all proprietor personal expenses goes under capital account or indirect expenses. Opening capital account is Zero & Newly opened proprietorship Firm.Which posting is correct for balance sheet.
1) By Prop. Capital Acc Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx (or)
2) 1) By Prop.Indirect Expenses Acc. Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx


vijaya

Sir,
My ca final registration expired and i hv applied for the same on 19th jan , 2018. I have sent renewal form along with DD. But till now i didnt received any letter regarding confirmation of renewal . Even i couldnt find it in reprint letter website.. I have also applied for may 2018 exams ...am i eligible for may 18 exam..
plz guide me


Shashikant Lonikar
14 March 2018 at 16:38

Professional service

Professional services rendered to a client based in Hyderabad however the meetings happened in Mumbai.

Service provider is based in Pune.

The service provider is under exemption limit of Rs. 20 Lac.

Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?


gunasekhar
14 March 2018 at 16:22

sec 54 exemption

I sold one long term capital asset (residential house property) and now purchased 2 residential house properties in different places can I claim exemption for both house properties?


Srimannarayana
14 March 2018 at 16:00

Do we need to fine income tax returns

We are an Agriculture Reserch Institute (autonomous body) of ICAR(Indian Council of Agriculture Research) we provide scientific Technical consultancy services and receive money from Service Receiver at the time of payment they deduct TDS recently we got an email from income tax department that TDS is deducted against your PAN file the return for this FY. But till this time no ICAR institute is filling ITR if we need to file which ITR form has to take please guide me. ICAR registered under societies act 1860 Thanking you.


Abhishek Roy
14 March 2018 at 15:14

Calculation of tds deduction

Hi Everyone,

Though we already know the fundamentals of TDS and its necesssities.
But most of the people find difficulties in calculating the tds on the transaction amount & it's accounting treatment & the manner in which Income tax as well as Indirect tax (service tax/vat/excise/customs/gst as a whole) gets segregated.
Due to lack of Knowledge of these basic principles, a candidates faces difficulties and somehow don't get selected in the interviews of their dream companies.
I have shared it as because, as I am the one of them who faced this consequences & believe me folks once you realize it, you will feel the pain for not getting selected for the mistake made at a glance.
So do clarify is tds is calculated on pre gst of (Goods/Services) transaction amount.....................?






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