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Makarand Kshirsagar
01 February 2017 at 08:48

sales return in gst

presently we issue credit notes for expired good what will.be scenario in case of GST as goods are expired. still we have to charge GST or GST will be 0 percent as goods expired


Monika
31 January 2017 at 23:36

Revaluation

Can anyone tell me the difference between verification/inspection and certified copy option present in the site for revaluation.


Harddik A Thakkar

Dear Sir/ Madam

I want to revise SFM from JB Gupta sir book for the exam. Is it sufficient for practice and revision?

I prefer workbook like concepts and practice.

Please suggest me

Thank you so much. .


Ramya
31 January 2017 at 22:42

Advice regarding speed reading

Speed reading in bangalore - saud mansoor. whether its helpful for exam preparation.



Anonymous
31 January 2017 at 22:33

Maximum number of exemptions in exams.

Sir

I heard that 'in IPCC Group II exemption can be claimed for only one subject and in case of Group I exemption can be claimed for maximum 2 subjects'. i.e, at least two papers one should appear in each group.

whether there is any rules to the above effect?
Thanking you


shubham agrawal
31 January 2017 at 22:19

ipcc reg

dear sir is a lecturer in govt senior secondary school is acepted as a gazetted officier for ipcc reg as i have sanded my documents attested by lecturer..


Shiv om Jindal
31 January 2017 at 22:10

Consultancy in medical field


Dear Experts i have a query regarding application of service tax in the following case:

My Client runs a nursing home in IVF field. Now it wants to enter into an agreement with some other clinic for enabling that clinic in setting up and IVF Lab. My Client will charge pre-determined amount for all sorts of consultancy including setting up and making operational an IVF Lab. Further it will share revenue with the clinic for cases received by clinic but performed at my clients nursing home.

Please advise whether any service tax will be involved in these sort of transaction, if yes under which service shall be covered.


Ramesh S. Kansara
31 January 2017 at 20:31

Regarding itr - 4s

My client has filled ITR - 4 for last 4 years. His gross profit is around 70%. Now he can file ITR b 4s with 8% profit? Will this case be in scrutiny for this year? Is there any condition like he has to file ITR 4s for next 5 years?


krupali
31 January 2017 at 20:25

faculty for taxation

any feculty who is available for teaching taxation personally in groups in RAJKOT


Vijay Chaudhary

Dear Sir,

I have filed IT return of my friend for assessment year 2014-15, but TDS was not claimed fully as the amount was not reflected in Form 26AS at that time. However now he came to know that TDS is greater than what claimed in ITR. Income was fully shown in ITR. Return is processed and refund is also received as per claimed amount in ITR. Now the question is how to claim balance TDS amount which was skipped in IT Return? Return was filed after due date. Please guide.






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