Chander Pal Singh
07 November 2017 at 07:47

Gst from un registered person

...if a regd Pvt co. purchases building material from an unregistered person, in that case company would liable under rcm??? Even when it is used for improvement of assets or mior repairs???


ARBIND MUNDRA

Sir
When i have professional income say 400000 from gross receipts 500000 and STCG rs.100000 .i want to show my income u/s 44 ADA .
Than which ITR to be select
And how to show this income under BP as i m not maintaining books of Account to avoid 139(9) notice which r very frequents today....???


venu
07 November 2017 at 01:28

Audit term interpreations

dear sir,
in every industries say audit running means statutory audit or tax audit and say which audit report use on which situations
like for business loan required the statutory audit report or internal audit or tax audit repot as per my openion only one balance sheet preparing as per companies act so which statement need to prepare fisrt statutory audit or tax audit and what is the check list and what is the procedure for both audit


venu

dear sir,company tax audit report preepare in 3ca 3cd these forms is it correct can yo please alborate
and for other than company in which report will prepare


venu
07 November 2017 at 01:22

Net profit of pgbp

dear sir,
net profit take as base for pgbp from where need to take it from statutory audit report profit statement or any other profit
my question is starting point for pgbp from where start.


venu
07 November 2017 at 01:13

Accounts queries

dear sir no one solved my accounts queries can any one please solve my accounts querie from tax expert
thanking you in advance


SADHU SUBRAMANYAM PANTH
06 November 2017 at 23:24

Section 44ada and 139(9)

Is it possible to select no at 44AA requirement in the return in case of specified profession? Especially in the scenario of applicability of even ICDS to the extent of determining the Gross Receipts? Is the Department's Computer programming for 44ADA not proper as far as specified professions are concerned?


Akki Madaan
06 November 2017 at 22:49

Itc-04

Dear expert, Can you please tell me what is the original challan no.. Which is to be mentioned in the form. is it challan no.. Of issued by job worker.


Mahesh Shaha

Is it possible to convrt Partnership into PVT LTD Co, if yes, can PVT LTD company register in Share Market, what is the procedure



Anonymous
06 November 2017 at 20:26

Gstr3b

Dear sir I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17 because a dealer having turnover less than 1.5 cr they flie the quartly GST Return pl suggest






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