should newly incorporated companies/registered firms first register under respective state VAT and then migrate to GST after receiving provisional ID passwords??

We are as a part of Indian company located in Bangalore. Recently have bought one new software costing USD.50 Lacks on last May 2016 and we have submitted form 15CA and CB for the same and deducted TDS @20% and paid. As just we gone through one IT notification([Notification No. 53 /2016, F.No.370 142/16/2016-TPL]), dated June 2016, we need not pay for any payment as know how to from foreign country....1. Kindly suggest if any refund is available..?,2. what is the rule or applicability for 15CA & CB and 3.TDS deduction ..??

Hi Expert
On Home Loan Certificate, there are three items mentions. Principal-37611/-, Interest-216381 and Pre-EMI Component-9365, so this Pre -EMI amt whether applicable to deduction either in loss from HP, or u/s 80c, if not then how to be consider
kindly suggest its urgent
Thanks

Service tax on legal fees will applicable on reverse charge mechanism. Provide some brief points whether it will be applicable for all services. Is there any age limit of lawyer exist

I am a IPCC student going to appear for exams in may 17 I m suffering from problem of lack of concentration i don't know but i no more have motivation to study agar hai bhi toh its temporary just for few minutes i try hard but end up wasting time .i know i cannot afford this but don't know plz help me get out and study

Hi Expert,

One of our Employee given his Insurance Premium Paid Receipt which is paid on 21.03.17, but on Premium Acknowledgement Mention (Policy Period 01.04.17 to 31.03.18)
so i can consider this paid amt as a deduction for FY.2016-17 u/s 80D
Kindly suggest.its urgent

Thanks

I sold a house property on 29th June 2016.Now capital gains will be arised for this financial year.So if I invest in Rec/Nhai bonds now, will I get capital gain exemption.

Dear Experts


Sir I have completed B.com I'M working in one domestic company as accountant. Yesterday Govt of India passed GST Bill. How can we work in GST. where i have to learn about GST?

I HAVE TUTION INCOME OF 1.5 LAKH AND CAPITAL GAIN INCOME FROM SHARES
AND INTEREST INCOME
WHICH ITR FORM IS APPLICABLE

My Query is in relation sale of commercial house property by 2 co-owners. At the time of purchase of the said property, the ratio of share is silent. so the contribution is 98 : 2. Now, the sales value is contributed equally 50:50 and TDS on Purchase of property is also booked by the purchaser 50:50. Other details:
Sales consideration is 1.35 cr FY 2016-17 indexation is 1125
Transfer expenses: 7 lakhs
Purchase value : 61 lacs in the year 2007-08 indexation is 551 ( Contribution at the time of purchase by 1st Owner is 60 lacs and 2nd owner is 1 lacs
if i calculation overall, there is loss, but if i calculation as per ratio of purchase i.e. 98:2, the 2nd owner has long term capital gain and 1st co-owner has long term capital loss.
please help and guide.
Thanks in advance :)