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Anonymous
11 October 2017 at 19:36

Regarding college timing issue

As my friend is doing CA as well as bcom(H) from Patna. His college timing is from 7:00-11:30 AM. As per rule one can't start articleship after 11:00 AM. So my query is that can he be able to get permission by principal of the college to leave the college by 10:30 AM. If yes what are the ways to obtain so?


anmol
11 October 2017 at 19:24

how to fill ca atc application form

Please someone can send sample filled CA ATC Application form. It's urgent.
Expert's please help.


Piyush Lambat
11 October 2017 at 18:54

capital gain

Hello sir, If an individual gets rupees 10lakhs RTGS in the FY 2017-18 as a competition for the court case on the sale of building from the seller party by mutual understanding. Then under what is the treatment of this transaction under the head capital gain?


CA Lalit
11 October 2017 at 18:36

Input on capital goods

Having a vehicle which is being used in the business & capitalised, can GST on it can be claimed as input & claim refunded? & if yes how it will be refunded like in one amount or in parts?

Thank you


Parag
11 October 2017 at 18:32

Tax audit related query

Mr. X expired in Nov. 2016 having petroleum business Turnover 10 Crores. Supplier Company still making invoices in Mr. X name irrespective of fact known. For FY 2016-17 TAX Audit is required? Hw can i conduct audit and with whom DSC?



Anonymous
11 October 2017 at 17:51

Housing loan

Sir
Maine Ek home purchase kiya hai aur Mai Uska emi payment bhi kar raha hu. My question is can I claim housing loan principal amount us 80c and interest under section 24b.but abhi Mujhe possession nahi Mila hai.
Please reply. Aur Mai claim kab kar sakta hu.
Please help regarding this matter


SIJU VARGHESE
11 October 2017 at 17:44

Disclosure of receipt of deposit in gstr

Sir,

Kindly answer to the below query,

Whether the Deposit collected by Builders need to be shown in GSTR-1?
(Here the deposit means, Corpus Fund, One Year Maintenance Deposit etc.)

Thank you


ajjy
11 October 2017 at 17:41

gstr 2 filing

For the period of July 17 I received inter state supply invoice on 30.7.17 but the goods received from transporter on 04.08.17. so the transport GTA is of amount Rs 2600 and RCM is Rs.130. My query is that should I show this RCM entry in month of July or August. and in 4B supplier name I should put the name of supplier or transporter.


Dayanand T
11 October 2017 at 17:05

can i file TODAY GSTR1 FOR JULY month?

Dear sir today i try to file GSTR 1 for month July but ...cant uplod it . there is some error. ( save action on counterparty invoices)



Anonymous

Dear Experts,

A private Limited Company having paid up share capital of Rs 1Lakhs incorporated in Feb 2017. No Business operations conducted until 31st March 2017 hence no financials prepared for the period ended 31st March 2017.

Is the company required to file annual return for the year ended 31st March 2017






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