hello there ,i passed ipcc this may 18 and want to register in ca final (new syllabus) but there are optional subjects like risk management,economic laws ,financial service and money market,case studies multidisplinary,international taxation so i have to choose among them then which subject should i choose so that it will help me in fetching good marks and have good scope in future as well?
Gst liability
IGST ON PURCHASE 100000/-
CGST ON PURCHASE 2000/-
SGST ON PURCHASE 2000/-
IGST ON SALES 10000/-
CGST ON PURCHASE 42000/-
SGST ON PURCHASE 42000/-
WHAT IS MY TAX LIABILITY ?
PLS PLS REPLY ON URGENT
INPUT TAX CREDIT IN REVERSE CHARGE
If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge
Taxability of Partnership firm
If a partnerahip firm have turnover less than 1 cr then is it complusory to pay tax u/s 44 AD ?
Final registration letter
Dear all
I need help to download final registration letter for nov-17 attempt which i have send registration letter to icai one month back and received books also..
Regarding itc
I applied for Gst in July and got ARN on which basis i have made sale and purchase. But registration grated in August. Now how can I pass on and get credit of itc respected sale and purchase made on basis of ARN in the month of July. Gst site not allowed me file form 3B of July.
Requesting u plz provide the solution
GST ON FOOD ND BEVERAGE
what is the rate of GST on food and beverage (tea & coffee) to employees
Intimation 143 (1)
I had not received my 143(1) for the FY 16-17 , should I request on site to for the same. Please tell me what to do.....
Ca final details
Sir I have passed CA IPCC Group II in May 2017 and now I am going to register for Final Course ie after 30.06.2017 so what is the process for registration of Final Course? Now I had finished 2 years of articles.I Will get my final attempt in May 2018.New Syllabus
- ITR-3 ignores Section 211 (1) (b) for Professionals u/s 44ADA
- ERROR IN ITR3
- Upload Level Validation Error
- ITC Re-claimable Ledger
- New tax regime and old tax regime.
- F & O Loss Audit Requirement
- Profession Tax- Maharashtra
- Rectification of error U/s 154
- BUSINESS +STOCKS
- Regarding GST applicability on RWA
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
- Document to add trade name
- GST Partners addition
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Optional subjects