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tony
13 June 2017 at 08:58

Audit last date

Dear Sir what is the last date of audit for the Ay 2017-18


prashant Kumar Singh
13 June 2017 at 08:02

composition scheme

deeler, taking benifit of composition scheme, can receive tax from customer through tax invoice or other invoice


arun gowtham

if we have any physical verification in GST???if no why GST 30 application form??? Advance thanks for the answers!!!


varun
13 June 2017 at 07:24

Details of section 140(5)

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM


Vibhu Shukla
13 June 2017 at 07:19

CA after 12th

Hi, I have completed my 12th with 82% marks now I'm looking forward to pursue CA can anyone please guide me about the same.


CA Raj Doshi
13 June 2017 at 00:06

House Properties various queries

Property 1 - Title in the name of deceased husband. Wife is staying here. Title not yet transferred. Property 2 - Jointly owned property by wife and deceased husband . Not let out. Title is still in joint name. Property 3 - Title in name of wife. Wife's mother stays in there. There are No children. Question 1 - Will Property 1 be treated as SOP and Property 2, 3 as Deemed to be let out ? Question 2 - Since there are no children , can wife be treated as legal heir ? If yes, under which section and which Act ? Question 3 - Can there be any other legal heir except the wife in this case where there are no children and husband is no more ? Question 4 - Please provide case laws similar to the question relating to legal heir , multiple properties and title not transferred. Question 5 - Can some other relatives create a dispute and not let the property transfer in wife name ? On what possible grounds ? Question 6 - What is the procedure to transfer the title on such properties where husband is deceased and wife is jointly owning / legal heir ? Question 7 - There is no WILL executed by the husband. What issues it might create ?


Vipul Chokhani
12 June 2017 at 22:46

Regarding composite scheme

Dear sir
My turnover is less than 20 lakh and I purchase the goods from outside state and presently paying the vat of rs approx 138000. I want to know that, can I go for composite scheme, if yes then how much tax I haave to pay. My state is bihar


Arun Gupta
12 June 2017 at 22:38

Gst

Can someone help me If my supply of services doesn't crossed 20 lacs Bt I had registered under gst voluntarily My question:- Is it necessary to Deduct GST?



Anonymous
12 June 2017 at 22:31

Gst: new registration regards

Sir, I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says "E REGISTRATION DOWN BECAUSE OF GST MIGRATION" please help me with this regards... I am from Andhrapradesh. Is there any posibility of TIN registation or wait for Gst coms ie 1st july....
Thanks in advans....


Abhishek Roy Choudhury
12 June 2017 at 22:11

Deduction u/sec. 80gg

Dear Sir,
An Assessee who pays rent and claim deduction u/s. 80GG, whether he is required to file Form 10BA for claiming deduction u/s. 80GG.

Thanks,
Abhishek.






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