Deepak
18 November 2017 at 23:11

Old syllabus

Please tell me which are the subjects except DT & IDT change for old students for may 18 exam?
Is there any change in AMA?


akshay maloo
18 November 2017 at 20:42

Ca articleship

Can someone take transfer from articleship in the last year if he wants to go back to home and his articleship firm is in the other city. Is that a valid reason for taking transfer from articleship in the last year?



Anonymous
18 November 2017 at 20:28

Pan card for jawahar navodaya vidyalaya

I am Principal of Jawahar Navodaya Vidyalaya in UP. Jawahar Navodaya Vidyalaya is established in each district of India except Tamilnadu. Its head quarter office is in Noida,registered under society act XXI of 1860 and it is autonomous organization under Ministry of HRD.To operate the joint account of school, Bank is demanding the Pan card of the school. So, Please guide me, under which category, Pan card can be applied and what are documents required?


tony
18 November 2017 at 17:58

Tax Rate

Sale Price - 100.00 GST- 12.00 Transport - 20.00 Total- 132.00 Whether any tax liability would arise on transport portion, if seller mention freight in above manner?


Shaligram Jha
18 November 2017 at 17:56

Gst practitioner login problem

Dear Sir /Madam,

I have got the username & password from department but unable to login on portal. When i login 1st time than message shown "Provisional id/GSTIN/UIN entered is already mapped to a username kindly login with valid user name" Kindly provide a solution.



tony
18 November 2017 at 17:54

Rete of Tax

what would be tax rate on milk refrigeration job work by ice factory owner?



Anonymous
18 November 2017 at 16:50

Dividend from foreign com.

Please advise what is the liability of Indian com. on the dividend received from shri lanka com, do note shri lanka com. has paid income tax and dividend tax already. Is there a double tax relief ?


reply urgently


Raju Kumar
18 November 2017 at 16:37

Missing invocie

i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.

pls help asap



Anonymous
18 November 2017 at 16:27

Foreign direct investment

I wanted to know if a person who has lived outside India and is having citizenship of that country (he has lived outside India for 10 years), after shifting to India and having a PAN and Aadhaar card (he is now resident and ordinary resident since last 2 years), make FDI in Indian LLP?
Will it be considered as FDI?


preeti gupta
18 November 2017 at 15:43

solution for belated return

hi my cosister has not filed her income tax return except for ay 2017- 18 and 2014-15. now her Europe tour is due for which she needs to submit last three years itr (s). she has crossed all timelines specified for belated return filing too. can she e-file those returns now? if not, what is the alternative solution now?






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