Mani A Kandan
21 March 2017 at 16:58

Whichg accounting head

Respected sir/madam


The employer has bought uniform for their employees. This expenses which category should be accounted.
It is Australian based company bookkeeping maintained by Xero accounting software. It is pertains to office expenses or Staff Amenities and include GST or not?

Please give your inputs

Thanking you


miss.sudoku
21 March 2017 at 15:51

How tough is CMA if doing with job?

Hello experts, I am going to join 8 hour- 5 days job next month. How difficult would it be to complete CMA for me considering I'm a CA dropout? should I look for courses with better pass rate?I'm not in a state to have another risky adventure after CA. Please guide


Venkatesh Dangeti
21 March 2017 at 15:11

Newly incorporated companies- gst

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


CA ABEY ABRAHAM
21 March 2017 at 15:09

Foreign payment

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 ..??


Arvind
21 March 2017 at 14:39

U/s 80c

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


saikiran
21 March 2017 at 14:13

SERVICE TAX ON LEGAL FEES

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


Vaidehi Patil
21 March 2017 at 14:05

concentration

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


Arvind
21 March 2017 at 13:25

U/s 80d

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


sumitra godi
21 March 2017 at 13:13

Capital gains investment u/s 54EC

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.



Anonymous
21 March 2017 at 12:34

Gst act

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?






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