I'll be giving my ipcc group 2 in November 17, and my CA final attempt is in November 18, so when should I start my CA final classes?? , whether direct after giving my exams (ie... In November 17 itself) , or after my results (ie... February 18). And also suggest which option is good:
1) appear CA final group 1 in November 17 & group 2 in may 19, OR
2) Both groups in may 19......
Waiting for ur expert advice guys

In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??

Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid

Respected Sir,
My cousin sister told me. someone is giving her Rs. 200,00,000/- by cheque without any charges. And she has to pay this amount after two years. But she has saving account. but there is no big transaction on her account. my question is Can she has to take this amount on her account ? if yes. than she has to pay any one charges to income tax ? and what she has to show about this amount in her account and income tax.

I've registered for ipcc in may16, And i haven't completed both ITT and orientation course. For past few months in south India no batches for the same are being held. So can I do Icitss for both IT and Orientation because only Icitss batches are being held here.

My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1

sir
main ek authrizsed mobile service center chalata hoo maine gst no le liya hai. company under warrunty sets repair karne ke awaj main claim deti hai jo ki 15000 se 20000 monthly ke bich main aata hai kya muche tax dena padega aur kitna dena padega
agar main tax ki limit main nahi aata hoo to kya main gst no surrender kar sakta hoo

sIR,

cAN CIVIL CONTRACTOR TAKE COMPOSITE SCHEME UNDER GST.

pls guide as to adjust cash amount. in which accounting head i have to adjust.

In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.