Anonymous
05 September 2017 at 17:43

Lic maturity proceed

if TDS has been deducted from maturity amount of LIC then what will be tax consequences?how it will be shown in income tax return?


CA Amit Gaur
05 September 2017 at 17:38

Gst Query - Request Help

whether aggregate T/o detail for preceding financial year is required in xase of Textile Goods..which was a non vatable item and now cover under gst..? Also can we use two different series invoices - one for Registered buyer under Gst and one for unregistered buyer. e way bill for up is applicable on all types of goods...or some of the goods only. what if somebody (unregistered) purchases goods from registered supplier in cash for rs 25000, 55000 or 255000. is there any limit for purchase in cash in gst. whether e way bill effected from which date in up and delhi. request help on urgent basis.


Rajendra Singh Manwal

Dear Sir I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to.......... Thanks Wirh Regards Rajendra

Read more at: https://www.caclubindia.com/experts/invoice-releted-2563804.asp


ANUPAM TRIPATHI

As the due date for submission of form 108 is 30 days from the date of termination of articleship. But I want to know whether in calculating 30 days sat, sun or national holidays are also being counted by ICAI or not?


Rohit Shah
05 September 2017 at 16:32

Consolidated invoice under rsm

If i purchase from 500 unregistered persons in a month, then whether separate invoice has to be issue for all or i can issue consolidated invoice for all?


Girish Jauhari
05 September 2017 at 15:36

Consolidated balance sheet

Sir
My que is if date of acquisition of shares by holding co. in subsidiary co. is not given. How to determine the pre and post profit of the subsidiary co. for holding co.
Please tell me how to determine the acquisition date.



Anonymous
05 September 2017 at 15:27

Invoice releted

Dear Sir
I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to..........

Thanks Wirh Regards
Rajendra


Vizali
05 September 2017 at 15:24

Gst

I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?


shikha rani
05 September 2017 at 15:14

Exam tips

I am going to attempt 1st time In ca finals may 2018.. I am not confused about how to study tax. In indirect tax, GST will be of 75 marks.. kindly help me with both tax papers about how to prepare..


Shiva Prajapat
05 September 2017 at 15:01

Director expenses- urgently

Dear Sir/Madam,

In a Pvt Ltd Company have sole Directors(Husband & Wife) only.
1. Can we booked expenses of his children's education fee etc. in company indirect expenses account.
2. Director's telephone, Conveyance (Diesel/Petrol/Vehicle service) exp. in company expenses account.

3. Can we paid online Govt. Taxes like GST payment through director's bank account(Net-Banking) because company's bank account not having Net-banking.

Thanks & Regards,
Shiva Prajapat
9887565744






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