Anonymous
27 April 2017 at 15:37

Urgent

I WANT TO KNOW THAT IN CA CARRIER LINE HOW AGE FACTOR PLAY A ROLE.
THAT MEANS IF A PERSON START CA CARRIER @ THE AGE OF 31. HE GET A JOB OR NOT.

AGE IS A ISSUE FOR GETTING A JOB.

REPLY PLEASE......


CA Parag Jani

Dear Experts

Can you please confirm the applicability of Certificate of Commencement of Business (COB) for a Public Company which was converted from a Private Company in May-2015? As per my understanding of the law, the COB Requirements are not applicable for a Public company which was converted from Private Company.

Please guide me on this with relevant extracts of the law or any rule. Prompt reply will be appreciated.


ankamma rao
27 April 2017 at 15:12

Car parking expenses

Dear Expert ,

plz tell me car parking expenses comes under which head in accounting.i took under vehicle maintenance whether it is correct or not.Thanks in Advance



Anonymous
27 April 2017 at 14:55

Tds

Mr. X is salaried emplyed having following income
Salary Rs.290000.00
Income from other sources Rs.98000.00 (Bank Interest/FD Interest)
Investment under Sec. 80-C & 80-D Rs.98500.00
My question is:
(i) While calculating tds on salary other income must be including?
(ii) Amount of Tds on salary

Please reply us on urgent


CA. Mandar Joshi
27 April 2017 at 13:13

Works contract

If a dealer has undertaken a Works Contract for which he has purchased material on which he has paid MVAT. can he claim this MVAT on purchases as Input Tax Credit against the Output VAT on WCT invoice? If yes, is partial or full set off available? If no, can it be adjusted against sales without WCT billing? If yes, partially or fully?



Anonymous
27 April 2017 at 11:54

Gst migration issue

Hi
I am logging into GST website for migrating from ST to GST but getting below error message

''Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST.''

Please help me resolve it

Thank you,


alpesh
27 April 2017 at 09:45

Return regarding

dear sir whether may client has sales of 500000 credit and cash sales 50000
in this case both sales are consider in sales.
1)500000 * 8% = 40000
2)50000*6%= 3000
income to be decalred 43000 whether it is correct.if there is cash sales only (1) option to be decalred.


Nitesh

my income tax refund for the A.Y 2011-12 is pending and online status of ITR showing "Transfer to AO" is e-nivaran facility useful for refund clearance?



Anonymous
26 April 2017 at 23:01

Ca final group 1 or group 2

Dear Friends,

I have come across from many students telling that CA Final group 1 is more complicated than group 2 . Is it so ????


GOPAL KUMAR

Hellos Experts,
My question is that a tour operator who is provide hotel booking, site seeing, flight booking, transportation booking services.
Whether he can issue invoice only mentioning his service charges and pay service tax @ 15% on such charges. And issue separate challan for all his cost for reimbursement from his client.

Please do reply





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