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Harshita Rathod   12 April 2018

Harshita Rathod

 3 points

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Do any one know when correction widow 2 Wil b open for may 2018 IPCC

jj agro07   17 May 2018

jj agro07

 2 likes  44 points

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Dear sir , I am a registered dealer in gst my income is above 20 lakh annually , i want to give my commercial property on rent but my tenant is not registed and he is refuse to give me gst on rent , now what is solution for both of us ? Pls suggest me

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sudarshan agarwal   30 July 2018

sudarshan agarwal

 4 points

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Originally posted by : CA ADITYA SHARMA
ASK  QUESTIONS TO IMPROVE YOUR KNOWLEDGE AND TO IMPROVE YOUR SUCCESS CHANCES. HAVE A GREAT WEEK AHEAD!!!!!!!!!!!!!!!!!!!!!!!!!!

sir, I will be giving ipcc gr2 in nov 2018 and have passed ca 1st gr in nov 2015 and currently took dumy. I was suferring from cancer so I was unable
sir I want to knoe if I can give my ca final in may 2019 if I pass ipcc gr2 in 2018 nov
and sir what are the trainning to be done once I pass ca ipcc gr2 and register for final
please help
your details are very help ful

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sudarshan agarwal   30 July 2018

sudarshan agarwal

 4 points

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sir, I will be giving ipcc gr2 in nov 2018 and have passed ca 1st gr in nov 2015 and currently took dumy. I was suferring from cancer so I was unable
sir I want to knoe if I can give my ca final in may 2019 if I pass ipcc gr2 in 2018 nov
and sir what are the trainning to be done once I pass ca ipcc gr2 and register for final
please help
your details are very help ful

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prince dhingra (accountant)     15 August 2018

prince dhingra
accountant 
 25 points

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Dear Sir,

             I have filed itr u/s 44ad last few years as a  transporter. But now i want to file itr u/s 44ae. Can i file itr u/s 44ae without any problem. Please suggest me.

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VIKAS JANTIWAL   23 September 2018

VIKAS JANTIWAL

 2 points

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if assesses fails to pay advance tax as required under the income tax or the advance tax paid by him is less then and the assessed tax he shall be liable to pay interest u/s 234 B

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=155739

umesh sharma (junior accountant)     24 November 2018

umesh sharma
junior accountant 
 22 points

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sir i want to know about this, if our invoice series number by mistake jump from 2099 to 3000 and further e-way bill is generated. and some invoice's e-way bill part b is updated.what is legal way to solve this. please reply sir as fast as possible.

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Jm Sundar (worker)     22 January 2019

Jm Sundar
worker 
 7 points

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Sir எனது நண்பர் ஆடு வாங்கி ஆடு விற்பனை செய்ய உள்ளார். அவர் GST NO எடுக்கவேண்டுமா? விற்பனை 40லட்சம் தாண்டலாம் என்றும் கூறுகிறார்.

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Jm Sundar (worker)     23 January 2019

Jm Sundar
worker 
 7 points

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GSTR-1 9A amended export   I want change to with payment invoice change to with out payment invoices Total seven invoice i change five invoice but cant change two invoices system reply (The user is not Registered Normal Taxpayer) please any one rectify this sorry sir ( I dont Know well english) 

Uttam Solanki (Student)     26 January 2019

Uttam Solanki
Student 
 22 points

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Cost of capital of all sources is specific or composite cost


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