CA Reetu Bhandari
29 January 2020 at 15:25

Technology in CA industry ?

Here i am talking as a CA in practice with a medium size firm. As in our industry we cannot avoid manual work so ours is one of the industry which has not been taken over by technology. I tried to find out in the market and see how technology can improve my practice and give me some extra time to maintain my work life balance. i came though some of the software which are office automation which allows me to manage , assign task, send email etc.
My Dear CA colleagues, Pls mention top 3 software/ technology for any medium or small size CA firm. Thankx in advance !!


ramendra singh rana
29 January 2020 at 15:12

GST INPUT CLAIM

Dear sir/Madam,
kindly let me know what are the expenses and purchases on which gst ITC can not be claimed by a business firm.


Chandan Mukherjee
29 January 2020 at 14:38

GST Audit for the F.Y 2017-18

Dear All,
The Turn over of my company form 1st July 2017 to 31 March 2018 is less than 2 corers, and the 1st April 2017 to 30th June 2017 is more than 1 corer. My question is may I have to submit GSTR 9 and 9C or not.

Thanks
Chandan Mukherjee


Roshan gupta

Dear Experts,

Whether ITC available on Fire Hydrant System installed in Factory premises. ?


Ganesh Kshirsagar
29 January 2020 at 14:01

HSN & GST Rate

what is GST rates for Bread Sandwith and HSN code


Ashish Kadam

As per Latest FAQ issued by ICAI
Q102. Whether I can certify the Income Tax Return of an individual which is required for bank loan purposes?
Ans. For the certification of ITR, Members are not authorized to certify ITR as true copy. However they can make an opinion/ certificate/ report
about ITR based on its source, location and authenticity of data from which ITR is being prepared and UDIN is required while doing so.

AS PER THE ABOVE CASE CA CAN CERTIFY THE UNAUDITED BALANCE SHEET OF HIS / HER CLIENT OR NOT?


Gopi chand inkollu

Hi

Can any body help me out this The Govt water department supplied water to sugar Industries whether they have to charge GST , if GST is applicable at what rate ?


R S Pandi
29 January 2020 at 12:25

Filling of GSTR 9

Dear Sir,

we are regular monthly filing registered pvt.ltd company.

Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.

Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.

I am so confuse.

Kindly advice.

Regards

R.S.Pandi


Sanchit
29 January 2020 at 12:13

Conversion of Partnership Firm into LLP

Hi Experts,

Whether it is mandatory that the partnership firm should be registered with Registrar of Firms before converting into LLP?


Varsha Mane
29 January 2020 at 11:41

Strike off the Company

My Company is registered in Delhi and both directors not from Delhi but one from Punjab and another from Uttar Pradesh. Procedure of striking off is under taking by Mumbai Practicing Company Secretary in that case can we use Maharastra stamp papers for Affidavit and Indemnity Bond.