karthik
08 September 2017 at 01:49

E-verify

Can we E-verify the Firm ITR with partner Aadhar card....?


Rajashri
08 September 2017 at 00:01

Gst full course notes

please provide us Gst full course with examples


venkata vamsi krishna vedantam
07 September 2017 at 23:46

Doubt clarification

in preparing cash flow statement though indirect method information given receipt of govt grant 12 lakhs depreciation provided 20000 lakhs net increase in working capital 56081 lakhs excluding changes in cash and cash equivalents they do not provide information regarding amortization of such grant now my question is if we modify that there is amortization of such grant[adjustment] 7 lakhs now we deduct 7 lakhs from net profit in order to arrive at operating profit what adjustment to be made to working capital changes considering this new adjustment made by me we have to deduct such 7 lakhs from net increase in working capital 1500 lakhs and we have to deduct working capital increase of 56074 lakhs from operating profit we found to arrive cash flows from operating activities i want to know the reason?
reference of above question ca ipcc old scheme accounting module 1 financial statements of companies chapter cash flow statements star oils limited problem page no. 2.74

Read more at: https://www.caclubindia.com/experts/doubt-clarification-2565029.asp



Anonymous
07 September 2017 at 22:51

Nps

What is the procedure of withdraw amount from my NPS for purchase of house??


rishabh
07 September 2017 at 21:40

Employer contribution to NPS

Experts, I have got my Form 16 in which Employer Contribution to NPS has NOT been added in ToTAL INCOME , but exemption under 80CCD (2) has been claimed. Refund has been received from Income Tax department. Now, what I do: 1) Shall I revise my return and Include such Contribution in Total income and pay tax. OR 2) Do Nothing please advise


Shaik Shair Ali
07 September 2017 at 21:16

Audit of hospital

Dear Sir,
For private hospitals/ nursing homes shall we take 8% or 50% of income on total receipts to avoid audit u/s.44AD please explain in detail sir

Thanks in advance sir


deepak kumar
07 September 2017 at 21:10

GST ON ROYALTY PAYMENT in india

dear sir we are paying royalty to authors in India. authors has not taken GST no should I need to deposit under reverse charge or not



Anonymous

If Head office is registered as ISD in Delhi but not selling goods or not providing services from Delhi Office. This Head Office is purchasing goods / receiving services from unregistered dealer.The Branches of this company are registered in
other states for selling goods.

So Kindly confirm whether:-

1.The HO need to get registered for purchases/Services from Unregistered Dealer to pay GST under RCM if Yes, can HO take the benefit of this tax payment

2.HO as already registered as ISD so can HO pay GST for purchases/Services from Unregistered Dealer under RCM and further can HO distribute this input to other registered branches for taking the benefit of input


Ramit Saxena
07 September 2017 at 20:12

Trademark registration

Can someone suggest me how do I get the name of our partnership firm registered? Dox required?


BALA
07 September 2017 at 19:46

Loan & advances

Hello,

I need help from the Experts..One of my client is Business professional. He gave some amount to his friend as loan ( Nearly 90 Lakhs ). The entry is available in my client's balance sheet from last 5 years. Please suggest me whether shall we convert this loan to Expenses..If this loan will convert as expenses how the TDS and GST will attract. I

Regards
Bala






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