verification by CA
This query is : Resolved
26 July 2017
our CA said that if input from existing stock is more than 2 lakhs, then a CA must verify the closing stock details . IS he right or he ia saying that for money
26 July 2017
CA may not say so for money.?By the way, what according to you should be the FEE for a CA?
And do you think that you pay him less/more/appropriate?
(Are you aware that ICAI has recommended a fee of around 4000/- per hour of work?
Please do share your views
And do you think that you pay him less/more/appropriate?
(Are you aware that ICAI has recommended a fee of around 4000/- per hour of work?
Please do share your views
26 July 2017
There is no any such provisions in GST act or rules. Whatever ITC you have in your VAT/ SERVICE TAX/ EXCISE Returns as shown on 30 June ,2017 will be allowed to you in GST regime and the same should be carry faorwrd and claimed by you subject to different types of ITC showing invoices in your hand.
Be sure, no such certification required.
Be sure, no such certification required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
