Md Chand
11 August 2017 at 22:46

cource

sir I am a accountant and reading in m.com ,and practice under CA sir I want to advice which course should be done which will give me more opportunities


RK AND ASSOCIATES
11 August 2017 at 21:41

Applicability of Tax audit !

if partnership or proprietorship wants to book loss for the year! even when turnover is 50 lacs but expense 55lacs so, net loss is Rs .500000/ in this case is tax audit applicable as per 44ad profit not shown/


Mruthunjaya M S
11 August 2017 at 21:32

Depreciation

what is the rate of depreciation for school bus or van for assm yr 2017-18


Harsh Sharma
11 August 2017 at 21:26

Combined Billing

Hi everyonw can you informed me how to do billing combined in one firm two products clothes or and footwear , I am a shopkeeper,


Ankita Jain
11 August 2017 at 20:56

tds

whether section 51 of gst regarding TDs is come into force or not??


sumeet
11 August 2017 at 20:53

Gat number lena padega ya nahi ???

Dear member ,
Mera turnover 20lakh se kam hai or mai indore se or mp ke bahar se bhi maal mangwata hu ...
To kya muje gst number lena padega ???
Mai jo maal mangwata hu wo tax free hai us par 0% tax hai ..
Plastic bangles & glass bangles ???



Anonymous
11 August 2017 at 20:47

Rcm on freight

Dear Sir,
I have following queries regarding RCM on freight.

1. Suppose freight is Rs. 3500/- then RCM would be applicable or not as it is below Rs. 5000/-

2. Suppose freight paid to individual owner of single truck is Rs. 5500/-. Whether RCM would be applicable or not as single truck individual owner is not fall in the category of GTA.

Please clarify.


Vikas
11 August 2017 at 19:57

Agreement with related party by company

Dear Expert,
Please guide me whether the pvt. ltd. company can enter into the contract/agreement with related party for leasing/renting of shops for the purpose of company office for the consideration other than cash.


PURI HARMEET SINGH
11 August 2017 at 19:56

GST ON BUILDING MATERIAL

As ITC of building material is not available then where to post TAX amount. Dr building account 1000 dr cgst 90 sgst 90 cr party 1180 ? then how adjust tax amount as all taxes goes to those accounts



Anonymous
11 August 2017 at 19:45

Refund

I have not recd my refund for AY 2016-17 in spite of my outstanding demand for AY
2009-10 being cleared as no demand in CPCAO portal. I Have been asked to contact
Local ward office Mumbai to cancel the demand since the outstanding demand is still
Reflecting in the official CPC Portal. hence my refund is still kept on hold till outstanding demand is deleted by Concerned AO although he has given order no demand in his portal
Also Cpc Bangalore has sent letter to the concerned officer to confirm the outstanding dues failing which refund will be issued without setting off dues
Kindly help me to get refund .





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