Sourav Sanyal
05 June 2017 at 11:14

about the recent icai notification

I am already registered under existing ipcc system and also appeared for may 17 exam. So in this case, do I need to register again within June 30 to stay in the existing system? One more thing is, if I don't clear my may 17 exam, will I be allowed to appear for Nov 17 exam again?


DHIRAJ
05 June 2017 at 11:10

Income tax related question

respected sir/madam

i have started a new consultancy business regarding advising for properties , and i also do some type of miscellaneous work typing , photocopies , printout i get all money in cash , i do not have any account book , and my consultancy is also not registered , will it create a problem if i file income tax in next year , I want to file income tax in next year. i earn around 50,000/- per month, how do i maintain all this. please suggest
i will be highly oblige you


Paramjeet Singh Gulati
05 June 2017 at 10:59

What to do from 1 july?

What about prospective sales tax returns....I think there is no need to file July quarter sales tax returns?


Anup Moitra
05 June 2017 at 10:54

Re-resister

Dear Sir,
I am registered in ICWA (inter) on 2012.
Due to some personal problem i am unable to sit in any exam (except the computer course) till today.
Now i want to continue my course.
Is it possible or I have to resister again with full registration fee.
Which syllabus is applicable for me and what about the study material.

Please advise me. What should I do.


Yogesh
05 June 2017 at 10:37

44ad

I have query regarding 44 AD
Suppose if I have Turnover Rs 15 lac in case of HUF
Salary to 2 members is Rs 240000 p.a.(Total for both)
After such salary income is 3 lac (i.e. 20 % of T/o)
Now the question is
whether I can show the income in return Rs 3 Lac or it should be Rs. 3 Lac + 2.4 lac = 5.4 lac (as in case of 44 AD exp. are not allowed to deduct), Please guide.
Thank you
another question is:
In case of sole prop. if a person have purchased goods for Rs. 4 lac (M.R.P.) under an agreement to sale them (you can say is sale on approval basis) and after selling such goods the Prop. have to make payment to purchaser Rs. 3.6 lac.
Question is could I apply sec 44 AD or it would be treated as commission and not to apply 44 AD, what treatment is correct?


simran

What are the matters to specified as per sec 285ba read with rule 114E by individuals covered under sec 44AB of the act


sushma j Gowda
05 June 2017 at 08:37

tax filling

How to pay with challan no 280


gajendra dubey

Respected Sir/Mam, Please let me know the difference among EC, MUTATION,DIVERSION,POSSESSION, B1 AND P2 . And how all these docs processed n use Regards Gajendra Dubey


Choudhury Bhabani Sankar
05 June 2017 at 01:12

Doubt

A cheque for Rs500 received from Yuvraj & Co. was dishonoured and debited to Discount Account. Due to rectification of this error, net profit will be ?



Anonymous
05 June 2017 at 00:02

Registration for. new dealer

Dear sir please guide me about the registration process of new dealer under GST and forms to be filled and submitted





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