I m a ca doing job from five years. Now i wanna move in practice but the company is not ready to leave me at any cost.

So i just wanna ask that can i join them as a consultant now with my own practice.

It will help me to get a consistent amount because i will be a fresher for practice .

Good Morning Sir

I am working as Senior Accountant in Exports company, we are doing the business in basmati rice, local selling & exporting the basmati rice, i want to know the gst is applicable are not, what is the % of gst on basmati rice if applicable.

If GST is implemented from 1.7.17.

We have a turnover of less than Rs. 2 crores and we shall not liable to Excise Duty. And our product is physiotherapy equipment, and our vat rate is 5%.

IF GST comes effect, we shall liable to more tax. since excise duty is abandoned due to GST implementation.

Please guide.

Shall we liable to more indirect tax?

Can CA start his practice in residential place. If so, whether he need to pay property tax at commercial rates and pay electricity tariff, water bill at commercial rates. I have seen some case laws where courts ruled that CA Practice cannot be called as commercial establishment. Please support me with case laws

Businesses and professionals could soon have to pay salaries of Rs 10,000 or more to their employees through cheque or bank transfer if they want to claim tax credit.

Ay 18-19 : Fy: 17-18 Year Ending March 18
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As our employees don’t want to receive their salary by cheque and everybody is being paid above Rs. 10,000/= whether we can split the salary into two parts? Suppose salary is Rs 15,000, on 10th of every month we will pay a sum of Rs 10,000 in cash to the employees on account of advance against salary and the balance we will pay on or after 30th of the month. Whether it will do ?

Hi.I just cleared my ca final exams and i am planning to pursuee cisa.I want a beginners's guide to cisa with eligiblity criteria, exams, passing critertia and diffilculty level.I m based at ahmedabad any coaching institutes offering studies on cisa.Please give me a through guideance on taking up the courseThankinh you

Dear All,

I am working as an accountant in a partnership firm and I have Rs.260000/- salary income per annum. And also I am working as a Tax Practitioner and receives approx Rs.150000/- as professional income per annum.My doubt is which ITR form should I use for AY 2017-18?

Respected sir/Madam I have used latest version of st3 but generated XML file is not uploaded with message that XML structure is not valid for the selected return period. Kindly help.

Respected Members
If a firm bought a knitting machine of 10 lacs and paid cartage for machine 15000 and paid wages to cranes and labour 12000 and also paid 8000 installing charges Thus total paid amount of 10.35 lacs rs. Can we considered all 10.35 lacs rs as capital expenditure and claim depreciation on this whole 10.35 Lacs or we can claim only machinery price 10 lacs rs and all other expense as indirect expenses

Dear expert ..
how to get BSR code of TDS Payment Challan . by mistake challan misplace section- 92B