Ankur

I did my re-validation of registration for CA final today. I am preparing for May 2018 attempt. Which course is applicable to me, old one or do I need to switch and study the new CA FINAL course/?

Please help !

Thanks



Anonymous

Hi Team,

We have to make payment(7500 USD) to a Russian company regarding software license. So is it TDS and RCM will apply for this transaction? If so How much? and what Is the best way to reduce the taxation?

We are not importing anything to India only taking software license through online.

Requesting experts to help me out with this.

Thank you in advance
Mohan


Amit Saxena

Sir

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


SUNIL SHARMA

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



Anonymous
13 November 2017 at 14:37

Issue relating to refund

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.



Anonymous
13 November 2017 at 14:18

Procedure to terminate articles

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.


Kiran
13 November 2017 at 13:56

table 6a

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


Akki Madaan
13 November 2017 at 13:49

Notes

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


Arun
13 November 2017 at 13:28

Ea audit 2000

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


Devansh Kakkad

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 ?






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