Is CA or CS course possible after ICWA ? If it is then what will be the best career prospects ?

How to fill GST Regn.Form Part B Vat office details for a publication company branch office situated in Karnataka state and there was no previous requirement to pay any Vat or Sales tax and now only GST Reverse Charge Mechanism is applicable for expenses.Please help me to get sector/circle/ward/commissionerate code/division code/range code etc for filling up the application.

I had registered IPCC in July 2015 after completing my CPT. I could not clear IPCC in the last three attempts.

Am I eligible to write my IPCC exams under old scheme in the upcoming months or should i need to revalidate my registration?

Please answer my query.

Dear Sir,
Is there any reverse charge under the accounting head "Motor Car Expenses" & what will be the rate of RCM.
Is such RCM paid are eligible for taking Input Credit ? What will be the HSN/SAC of Motor Car expenses ?

Rgds,

Ashish Ray

The same query replied on your website by CA Siddhartha Bhardwaj.

The query was Dear Sir, I would like to know whether DA on Transport Allowance is Taxable or exempted. Non Taxable of Transport Allowance at Rs. 800/- Per month increased upto Rs. 1600/- Per month (from FY: 2015-16), a person gets Tr. Allow @ Rs. 800/- and DA on Tr. Allow is Rs. 952/- (Total: Rs. 1752/-). So, in this case, can he avail benefit of Rs. 1600/- per month or Rs. 800/- per month ? Plz suggest asap, as I have not got clear picture of this issue from the Government Notification.

Read more at: https://www.caclubindia.com/experts/da-on-transport-allowance-2265299.asp

Reply was: Only transport allowance is exempt. Other allowances which are calculated as a percentage of transport allowance is NOT exempt. Accordingly DA, which is calculated as a percentage of transport allowance is NOT exempt.

I want to invite your kind attention on Income Tax TDS Circular 01/2017, you are requested to study the last illustration No. 10 annexed with this circular. In which ITD has clearly calculated the DA on Transport allowance under the head "Transport Allowance" and thereafter the deduction of Rs.800/- p.m.(Which was applicable for that period) has been calculated. It is also mentioned that ITD has repeated this example from last 3 years.

From this it is confirm that DA on Transport Allowance is part of Transport Allowance.

Please also calculate the tax deduction of in view of Example 10 of TDS circular in view of the person who was in receipt of Rs.600/-+DA as transport allowance.

Your expert are earnestly requested to give a meaningful article on that.

Dear Sir / Madam.,

We ll go to New registration under GST in my father's Name. My firm is already running without any registration. And we have a Bank current account. Signing the Cheque my Father / My brother also.
Now, we can decide the registration for proprietorship in my father name under GST. Also we want the sign in our bank's cheque My father / my brother. So, My query is how to we register my father's name and my brothers sign in some activities.
Bcoz, My father ll be going to field works. At the time my brother deal the business and bank transactions... Please give your suggestion and Guide...

Thanks in advance.....

S Elavarasi...

Read more at: https://www.caclubindia.com/experts/authorized-singnatory-2540694.asp

I hav just retarded from mangers post thisv31july. I will be getting pension every month ,so how can I save tax in pension and where can I invest my pension

Rent paid to unregistered person in GST @10000 on 15th July'17. GST liability under reverse charge of @18% equal to 1800 has been accounted in books in July. Now the amount of 1800 has to be paid separately for taking credit or the same can be paid along with the total GST payable for the month of July-17 while filing return for July-17

OUR TRANSPORTERS ARE REGISTERED UNDER GST BUT NOT COLLECTING GST. THEY ARE DECLARED GST WILL BE BORN BY THE CLIENT . NOW MY QUESTION IS SHALL WE CONSIDER THE TRANSPORTER AS URD SUPPLIER OR OTHERWISE. PLEASE KINDLY ADVISE HOW TO PASS ENTRIES IN TALLY

THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793

I have applied for GST no. Currently I have only TRN no. In July I have made purchase from another state for which I have been charged with IGST. Til now I have not got my GST NO. My supplier have to file gstr 3b in 20th August. Shall I get my ITC back on TRN NO. basis?. If no what should I do to retain my ITC