Anonymous
23 October 2017 at 20:45

Gift money

HOW MUCH MONEY CAN I GIFT TO MY SON IN A YEAR.? I AM A BUSINESSMAN .. MY SON WORKING ABROAD ALSO HAVE AC IN INDIA . CAN I DEPOSIT ABOVE MONEY TO HIS PPF AC? IS THERE ANY COMPLICATION ABOUT TAX?


Kavitha
23 October 2017 at 20:38

Regard to conversion form

Hello sir...
Is this the crt form for conversion to direct entery..
"Application for conversion from intermidate/professional education(course-ll)/professional Competence course(pcc) to intermediate(integrated professional competence) course".
Sir plz help me to knw the crt form..
Bez it's quite urgent for me to send it immediately.
Thanks with regard...


Nishikant
23 October 2017 at 20:38

Gstr 2a

Who one can login GST Portal id ? only consultant can login ? If shop proprietor want to see the GSTR 2A then how to login they?


Rajiv K
23 October 2017 at 20:37

Gstr-1 for august 2017

When is the due date to file GSTR-1 for August 2017.

After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."



Anonymous
23 October 2017 at 20:15

Shop act licence

I wanted to know, how could we Renew online Shop Act Licence.
Please help.


Jai Ganesh

Hii
Can you explain me the treatment of 'Provision for Bad debts' in Cash flow statement under indirect method?
My assumption is that the prov. debited in P&L A/C is to be added back as non cash item and the changes in the Balance of the Prov. A/C as per the Balance sheet is to be added or subtracted accordingly as 'Changes in Working capital'
Is my assumption right?
Pls explain with a suitable example

Thank you
Jai Ganesh A
(Student- CA-IPCC)


ramaiah Jonnalagadda
23 October 2017 at 19:27

Issue relating to bank account

Respected Sir,

I done my sales through swiping machine which is linked to my sbi a/c and it is closed by sbi bank and issued new account in place of old account.From 01.09.2016 to 31.03.2017 all sales amount of Rs 35 lakhs are done through old account.For the above period my old account is closed and my banker transfer this amount on may 2017 in new account .so at present how to show these transactions in my Financials for 2016-17.


Chandra Kant Parmar
23 October 2017 at 19:06

sec 87a

there is applicable sec. 87a for ay 2017-18 ?



Anonymous
23 October 2017 at 18:10

Roc filing

DEAR SIR,

MY COMPANY IS REGISTERED IN ROC ON 27.02.2014. I WILL NOT APPOINT STATUTORY AUDITOR FOR THE FIRST YEAR I.E. INCORPORATION YEAR OF THE COMPANY BUT I WILL FILE ANNUAL RETURN FOR THE SAME YEAR WITH ROC. I WOULD LIKE TO KNOW THAT BEFORE FILING ANNUAL RETURN OF MY COMPANY WITH ROC FOR F.Y. 2013-14 I.E. INCORPORATION YEAR, IS IT POSSIBLE TO APPOINT STATUTORY AUDITOR FOR F.Y. 2014-15 & F.Y. 2015-16 WITH ROC?

THANKING YOU,



Anonymous
23 October 2017 at 17:59

How to fill first page of form 107

Hi,

If anyone can upload a filled copy of form 107 it will be very helpful. First page of the form is too confusing.
Request you to revert ASAP.
Thanks.






CCI Pro



Answer Query

Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details