Sir

How would a composition dealer give benefit of reduced gst 28 to 18% on his closing stock of 14th nov to his customers

Dear All

I have a query that in case house loan is taken as co-borrower i.e mother and son but ownership is in the name of mother only then can son claim deduction of interest and principal (as whole EMI paid by son --- mother has no income source)

Please advice

if there is any case law suggest for the same.

Regards

Sunil Sharma

assessee has refund for AY 2017-18. while seeing the status it is showed as Account has been closed - Electronic credit rejected by the bank of the assessee as the account number provided to the ITD has been closed. Contact your assessing officer for change in account details and fresh release of refund. whats is procedure in online to apply for refund reissue.

one of article student was joined on 12.02.2014. he has taken leave for exams on 30.01.2016. He has not came to office after exams. what is procedure to terminate his articleship.

Hello, We r exporters & have already filed Gstr 1 & 3B for month of july, Now table 6 for export invoices has been added in portal and we r not able to file as it shows gstr1 already filed. V r not able to file table 6a for august as it says not filed for July. Plz help

Dear experts,, Can u please provide notes of subjects of executive of cs

Sirs,

Any one pls send me the format of time request for EA audit 2000.
I have received audit notice, i planed to ask time for the same to prepare documents. So, pls send the format if any one have.

Regards,
Arun

Dear Experts, My articleship was commenced on 25th April 2016, according to that my 2nd year would be completed on 25th April 2018, As i want to join Industrial Training in which month i should join the same ? , because i can't join in May 2018 as i will be appearing in Nov'2018 Exams so i need leave from July 2018, Plus i have to complete two new training as per revised scheme. and if i join form May i won't be able to appear in May 2019 Exams (In case i failed in Nov'2018) because as per ICAI rules Articleship has to be completed (With Extension) before giving 2nd attempt. So from May & June ( 2 Months) + November (Mid) to April (5.5)= 7.5 Months and Industrial training has to be 9 to 12 Months. So can i join IT before starting from my 3rd Year of Articleship ?

Dear Sir/Madam,
A Proprietory Courier Agency ( a Franchisee ) with a turnover under Rs.Crore were filing IT with PL and BS method had opted for paying Income Tax under SEC 44D for last Financial Year ( 2016-17) . But the same was returned by IT dept stating it is defective . Why ? In Online filing , Courier Agency is listed ( 0704 ).
Yet some accountants state Agency business is not in the ambit of Sec44D simply because the nature or Courier Business is coming as Agency
Under what rule can the Prop. firm pay or cannot ( or should not ) pay IT under Sec44D .
Please clarify.

Dear sir/madam
Kindly please help me for the month of october 2017 GST Return 3B RCM Applicable or not. because i am working an accountant in constructions company we hiring contract labour and unregistered purchase supplier, kindly please tell me we paid RCM october month or not