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Tripti Jain
16 February 2020 at 15:24

Suggestion for resuming ca final exam

#RequiredSuggestion
I m pcc cleared student!
Appeared twice for final after marriage but couldn't cleared, now i again want to appear for final exam!
Please suggest me how should I proceed ahead!!
Already old course registered student and my registration is going to expire in 2020!!
Urgent suggestions required!!


Suhrid Laxman Patil

Do we need to pay GST for storage of goods outside factory premises. Also if E-Way bill is to generated. Do we need to take any permission or declaration of premises in GST registration is enough. Would the transactions of movement of goods (FG / RM from factory to Stogare location ) be considered as Unit Transfers if yes want would be the procedures.


Muhammad Ahmed
16 February 2020 at 12:38

Provision is Liability & Assets

Provision is liability & asset both?
1. We create provision for expected expenses in future. It’s liability.
2. We create provision for expected profit in future. It’s asset.
Please correct if I’m wrong with above statements?


Amit Jain
16 February 2020 at 12:24

GTA

Dear Expert
Please let me know if a Manufacturing Company (pvt Ltd) uses it own Trucks on which they had taken ITC generate income by charges freight from there customer
Q1 Freight charged is income of Company under GTA ?
Q2 What will be the rate of GST to be charges ?
Q3 if company buy there raw material and pay freight on it to other transporter what will the GST impact on that freight inward is it under reverse charges if transporter is unregistered or company has to be pay GST 12% as normal taxpayer as it charges freight from other dealer in above Question no. 1

Request you to please suggest me on above queries

Thanks
Amit Jain


TARIQUE RIZVI
16 February 2020 at 12:02

Invalid Return Issue

Respeted Sir

The assessee had inadvertently filed ITR-4 instead of ITR-1 and that too after the due date as against which notice 139 (9) was issued to correct/rectify the return within 15 days but the assessee did not file the revised return and because of which the return was treated as invalid return on the basis of the order passed u/s 139 (9). The original return was a belated return and was not revised even after receiving 139 (9) notice. Please guide me what to do in such situation.


Prajakta Potdar
16 February 2020 at 11:46

Deduction u/s 80 D Mediclaim

Respected Sir

1) Is their any Unit Linked Mediclaim policy ? So that premium we paid can be either be claimed against our medical bill or if not claimed then it is to be invested for us and we can get it back in future after maturity.

If in my salary their is no Uniform Allowance and if I have purchased Uniform from my own pocket. Can I claim that amount as deduction from salary.

For e.g. if I purchased Blazer for office purpose can I claim it's price as deduction from my salary income.


Kaustubh Ram Karandikar
16 February 2020 at 10:56

GST implications on goods damaged in fire

XYZ is a manufacturer and is registered with GST. Fire broke out ay his manufacturing unit and the 1) Raw Material, 2) Semi – finished Goods and 3) Finished goods got damaged in the fire. These goods now they want to destroy being unusable. What is the action to be taken against each item as per GST provisions?


Ajay Dwivedi
16 February 2020 at 10:32

Direct Tax

a peron having truck and runs them on contract for movement of coal. Whether 44AD can be adopted or 44AE??


subash
16 February 2020 at 02:03

Financial Management

Working capital Management - Receivables management - calculation of Investment in Debtors formula = cost of sales * credit period / 12 but in few sum calculation - investment in debtors instead of cost of sales. they take sales value. i don't know why ? any one answer me please


HARENDRA SINGH
15 February 2020 at 23:04

GST REGISTRATION

Dear Sir/Madam,

I am doing start-up business of ready-made cloths selling through e-commerce portal (Amazon,Flipkart etc.). My turnover under 20 lakhs.

In this case GST is mandatory or not.

Can I trading as unregistered vendor for e-commerce portal.







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