Anonymous
03 October 2017 at 15:44

Eway bill

i am running a readymade garment retails business in Tamilnadu. i am purchasing garments from Delhi. What is the procedure for purchasing from Delhi through eway bill. Can the experts enlighten me?


SOHAN DHUWARE
03 October 2017 at 15:39

Calculation of capital gain

Mr. A had a residential house gifted from uncle in the previous year 2010-11, The Fair market value of which as on 1.4.81 was Rs. 2,70,000. The property purchased by the uncle in 1973 for Rs. 70000, In the year 2015-16 further construction and improvements costed Rs. 25,00,000.00, On 04.07.2017 the house was sold for Rs. 48,00,000.00. Calculate Taxable Income For F.Y. 2015-16 and F.Y. 2016-17



Anonymous

Sir,

Earlier, we have opted for Composition method and have got ARN for the same. Now, since we expect that, the total turnover might exceed Rs. 7500000/- well before the end of this financial year, we like to switchover to the regular method from October onwards. ( Our total turnover upto Sep 17 is well below the threshold limit of Rs. 7500000/- )
Shall we opt out of composition method now and if we do so, what will be the fate of the first 3 months' return viz Jul to Sep. Whether we have to file the quarterly return at the applicable rate for Jul to Sep and continue filing monthly returns from Oct onwards ?
Will we be asked to pay the difference of tax between the Composition rate and the GST rate under regular stream for the period Jul to Sep ? Kindly advice.


Kumar Nayudu

Dear sir

if any auditor appointed after completion of cooling off period, what will call his appointment? i.e appointment or re-appointment

for example MR.A has appointed as statutory auditor for 5 years. his term has completed. as per companies act 2013 the cooling off period is 5 years. after completion of cooling off period 5 years. his appointment will be called as ''appointment'' or ''reappointment''?


ANSHU JAIN
03 October 2017 at 14:20

Sac code

WHAT IS THE SAC CODE FOR RENTING A VEHICLE FOR TRANSPORTATION OF MILK.


kapil
03 October 2017 at 12:54

Part time cop

can a partner with part time COP in CA firm ca be an in-charge C.A firm Branch?


Vamshi Krishna Sukkala

partners made expenses with there personal accounts before opening the current account in the name of firm... how to show in the books of accounts?


S ELAVARASI
03 October 2017 at 12:19

Bs and p&l

Dear Experts...

I'm doing accounting Sales Tax return filing works. Now GST related Works and Accounts...

How to I file my ITR...?
How to create Balance Sheet and Profit & Loss accounts...?
This work is under Proffession or Business...?

Thanks in Advance Experts...!!!



Anonymous
03 October 2017 at 12:17

Vat itc set off for gst payment

Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,

Thanks
Rohit


C.S.MADHURANATH

Dear Sir,
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details