Anusha
23 September 2017 at 16:04

Capital gains exemption JDA

Is the capital gains arising on account of joint development agreement (JDA) exempt in the hands of land owner , if such JDA is entered with developer of housing projects for EWS and LIG??? please can somebody revert on my query!! many thanks in advance


Manoj Kumar Das
23 September 2017 at 15:25

E-filling notice

Dear Sir I have got notice of letter regarding File income tax return for FY2014-2015 w.r.t Assessment year 2015-2016 against my wife from district ITO office.The subject of letter was Non-filling income tax return-reg.They have mentioned in letter that,the income tax department has received the financial transaction and activities relating you.So you are requested to furnish your response in compliance module in e-filing portal.she is not in service.she is a house wife.I was doing job and file income tax return of above respective assessment year 2015-16 and got ITR-(V).But now I have retired from service.I deposited some amount for my wife's bank account during that financial session.I have also submitted PAN Card of wife to the branch manager with adhhar card details.Still date, I have returned file income tax update .Then,what I have to do,plz suggest me regarding this matter.


sridhar

Dear sir
Please provide details of calculation of Custom duty on Import purchase and export from outside of india under GST regime now (what is procedure ?)


Amit Raghuwanshi
23 September 2017 at 14:48

help

Sir in upcoming december 2017 I have my intermediate attempt in cs nd cma Then in may2018 I have my ca intermediate attempt In sbke saath main bcom bhi kr rha huan Sir at the time of articleship one course we pursue Nd bcom is complete in 2019 then what I do with my cs cma final attempt Pls help me sir


Rajkumar Gutti
23 September 2017 at 14:42

Tds

If event occur in the financial year 16-17 ( date 06.12.16 ), but party send the bill

in May 2017 ( Bill date appear 06.12.16 ) The contractors bill is applicable for TDS.
The said bill is accounted in Sept.2017.

Can we are liable to interest for late deduction & late payment.

Thanking You

Regards
Rajkumar Gutti



Anonymous
23 September 2017 at 14:29

Petty cash expenses

As you are kindly aware there is much time consuming activities by Accounts staff by staff was in making the Petty cash entries for every expenses in Tally debiting a party name and passing Purchase entries for every voucher. In this regard since the entries are getting delayed, I have prepared the date wise and summary entry for the whole month and based on the summary entries made a petty cash entry and also 4,5 Purchase entries for the GST related expenses. Kindly let me know the advantages and disadvantages in preparing consolidated petty cash statement for a whole month and accounting it on the last day of every month.



Anonymous
23 September 2017 at 13:58

Gst registration

sir i am an unregistered manufacturer and dealer of kurti. my business turnover is lesser than 20 lakh rupees.even i was not registered under sales tax or excise as well due to non eligibilty(turnover limit was not crossed).i live in rajasthan.and now i am thinking to purchase my raw material from gujrat.i want to ask you whether i am required to register under gst or not..if liable to register what is the procedure for that


Manoj

Previous ca of company neither cooperating nor resigning himself and we being a private limited company near to agm.Now we want to appoint another ca and new ca send him NOC but previous ca replied in a manner that he would not resign.

Now what we can do??

Kindly post your expert reply at the earliest

thanks


ANSHU JAIN
23 September 2017 at 13:43

Wrong credit availed in 3b

I wrongly took input credit under CGST and IGST for the month of July and have to adjust the liability from the same inspite of having excess input IGST. If I correctly file GSTR-2 for the month of July, will my electronic credit ledger will get corrected?


Chaman mangal
23 September 2017 at 13:42

Articleship

I have cleared my both groups of ipcc on 1 aug 17 and i m from agra
Is it feasible to wait for getting articleship in big 4 or i should join a small firm of agra
Also answer when does the big 4 have their vacancies open and close






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