PIYUSH TOSHNIWAL
27 March 2017 at 10:58

Details of the firm

I have theCA firm number require the membership number of the partner and their names.

Details of the firm are as below:

FRN: 008433C
Firm Name: Maneesh Avneesh & Co.,

It will be helpful if the link is also shared.

Thanks in advance


ASHISH
27 March 2017 at 08:18

Registration

i am running a small REPAIR shop of REPAIRING two vehicles doing business of around 4.5 lakh per anumn
am i required to get my business registered under service tax or vat or any other act


Akash Sharma
27 March 2017 at 00:35

filing ITR older than 2 years

recently I came across a file of assessee wherein it was filed online by another tax consultant who on same day for ay 14-15/15-16/16-17. but as far as my knowledge goes income tax website doesn't allow filing of older return.. please guide can older than 2 years return be filled or not? thanking you


ashish mishra
26 March 2017 at 23:52

itr last date

What is the last date of ITR file for the financial year 2015-16 ??? can we file this return 31 March 2018??? some people ask this question


KUVADIYA PIYUSH

Hello, My query is that if an individual ,who is receiving interest on investment in public provident fund (PPF) , invests the interest in the PPF then whether deduction of such an investment will be allowable u/s 80C?



Anonymous
26 March 2017 at 21:59

Journal entry

Dear Sir/Mam,

i have following details, please suggest how to pass journal entry??

Total Net profit 328750
Interest on housing loan 40104 for the entire year(shown negative balance while filling the ITR)
ITR shows Net Profit of 288644.

how to pass entry for the above mentioned details to transfer profit to capital account
How much profit should i show in profit and loss account and how much profit should i transfer to capital account?

Please help to solve the problem


Thanx regards,

Chandni.



Anonymous

Sir,
I have query to file ITR which is applicable for call taxi earning person and same vehicle also under finance which is going to claim like a let out (Principal + Interest) and maintenance pertrol/diesel charges can claim it.
Which ITR form eligible for the above case. Can any suggest me.
Advance thanks to my queries. My mail ID. satchin22@gmail.com

by
N.Satchidanandam



Anonymous

Dear Sir

We are engaged in a resales of Electronics items, my doubt is that how to avail input tax credit on closing stock in case of pre GST to post GST. Whenever GST will be imposed on that date stock in hand available as VATable goods. What is the process to migrate VAT to GST on closing stock. From-which we avail input tax credit and how to sale this product in GST tax.
What is difference among CGST, SGST, IGST and UTGST
Services tax replaced which one. please guide me........................


Niraj Nirala
26 March 2017 at 16:54

Whether in 44AD or 44ADA?

In which section an Institute engaged in providing of commercial coaching services can file their return whether under 44AD or 44ADA? I think since professionals specified under section 44ADA, it doesn't fall into that so it has to file under 44AD but I have the confusion whether all those who are NOT covered under 44ADA and 44AE can file their return under 44AD or there is any specified business or profession? Please answer and suggest your opinion on above matters. Thanks


Niraj Nirala
26 March 2017 at 16:48

Inclusion in 44AD or 44ADA?

In which section an Institute engaged in providing of commercial coaching services can file their return whether under 44AD or 44ADA? I think since professionals specified under section 44ADA it doesn't fall so it has to file under 44AD but I have the confusion whether all those who are NOT covered under 44ADA and 44AE can file their return under 44AD?






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