I am not from Mumbai but searching for the best CA firms for articleship and coaching for May' 19 attempt. Also what should be the order of subjects for classes concerning various ammendments.

Hi Sir,

Would like to know , whether TCS is applicable to Jewellery industry in GST Regime or it will be, as it is like earlier regime. In draft GST law , indicated that GST will be applicable on Customer Advances , is it different from TCS . if the advance received in Cash above 2 lakhs, both TCS and GST will be applicable.

One of our client has more Bank Transactions and charged with Service Tax earlier , going forward , may be charged with CGST , can this CGST eligible for set off against CGST Liability.

Please clarify the points

Regards
C.G.Dhandapani

A asesssee receive rent on plant and machinery how to disclose his incone wheather other source or bussiness and profession

A partnership firm whose profit as per books of account is different from profit as per Income Tax Act. So in this case calculation and depositing of advance tax will be as per books of account or as per income tax act.
However firm wish to deposit advance tax as per income tax act because there is low liab. of income tax as compare to books of accounts
Please suggest

Hello everyone…….Mr.A sold goods of Rs. 3 lakh to Mr.B on 10/04/2017……there is only single bill of Rs.3 lakh made by Mr.A….Mr.B gave cheque of Rs.1,80,000/- to Mr.A and deposited remaining amount Rs. 1,20,000/- in the account of Mr.A against above transaction…….is this violation of section 269ST?.......your replies are highly appreciated….thanks in advance….

it is mandatory to file tax audit assessees to file AIR under section 285BA of Income tax act 1961 for the A.Y2017-18 before 31-05-2017.

I have a case study for discussion. ABC company has taken premises on rent from XYZ landlord. ABC company initially was using the second floor only, the rent was Rs.14000 pm only. Now ABC company expanding its business and took the part of the third floor for Rs.7000 pm rent. Landlord requested to have lease agreement with his wife name for third floor portion.

Please help, how ABC company should proceed?

Dear sir please suggest me
the date on which director appointed be treated as attended for that meeting
what is the effective date for the purpose of counting attendance to particular director

1. For an apartment bought from a builder with payment in instalments, when does the apartment become a capital asset. I have been told it becomes one from the date of issue of the allotment letter by the builder, and the period for it to become a long term capital asset is calculated from this date.
Is this correct?

2. If so, how is the indexed cost calculated? The instalments are paid over a long period of time.
Please advise in detail
Thank you
R Chadha

i want to ask that section-139(1) says that that auditor appointment is ratify by members in gm every year but what if not ratified then he continue or not...