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CMA ALKESH PATEL
04 September 2019 at 17:55

Gst rate on goverment contract

HELLO EXPERTS,

MY CLIENT IS SUB CONTRACTOR OF GOVT. TALUKA BHAVAN CONSTRUCTION (ELECTRIC FEETING WORKS)
PLEASE GIVE ME
GST RATE & HSN CODE
NOTE: PLEASE PROVIDE WITH NOTIFICATION OR SACTION


Rashid Rahman
04 September 2019 at 17:22

Ca final exam registrtaion

Sir/Madam
I converted from old syllabus of CA Final to New syllabus with effect from 22/08/2019. Now i applying for CA final examination November 2019 , but the status shows as Old Syllabus student. I want to apply for CA Final New syllabus exam. Please help me at this situation.
can anyone help me at this situation , how to handle this problem?, i have been converted to new syllabus but in exam registration website my status is of old syllabus student.


Kayiti Karunakar Reddy
04 September 2019 at 17:16

Rcm invoice

can i issue gst rcm invoice for a registered dealer amount Rs.360000/- Per month on Shop Rent


dikshant
04 September 2019 at 16:22

Trust related information

My client is a Trustee in one charitable trust. At now there is no activity in the trust. He said that the trust authority is given to some other party, who desire for activity and sell the charitable trust to some other party. Is it possible and yes then what is the procedure?


abdul saleem
04 September 2019 at 15:56

Submission of form 15h to bank

Just wanted to know, if the income of a Senior Citizen is not taxable and he is not filing income tax return. Can he issue Form 15H to bank for not deducting income tax on interest.


Front Office
04 September 2019 at 15:44

26as

I HAVE A CLIENT WHO HAS A TDS CREDIT WHICH NOT RELATED OF HIS INCOME THAT SHOWN IN HIS 26AS. WHAT SHOULD WE DO TO RECTIFY THIS?


Sharad
04 September 2019 at 12:18

Mobile life of asset

What is life of asset of mobile and can we depreciation charges for 1 year or not


CA Parul Saxena

Now a days our various vendors starts practice of treating Sales return as Sale to us and we are bound to treat it as purchase.
Whether any notification has been issued in this regard please clarify?


Navnath Chavan
04 September 2019 at 11:41

Due date of co oprative soceity

please tell the due date of cooperative society, if pan is not register on society name


varsha singh
04 September 2019 at 11:37

Lapse in articleship

DEAR SIR,
MY ARTICLESHIP STARTED

ON NOV 2016,BUT DUE TO SOME PERSONAL ISSUES I DROPPED IT IN MAY 2017,WITHOUT SIGNING THE FORM 109,108 TERMINATION LETTER FROM MY PRINCIPAL
.NOW I WANT TO CONTINUE MY ARTICLESHIP AND COMPLETE MY COURSE.

SO, NOW, WHAT WILL BE THE DETAILED PROCEDURE FOR RESTARTING THE ARTICLESHIP IN ANOTHER FIRM, WHETHER ANY LATE-FEES OR CHARGES LEVEID FOR THIS BLANK PERIOD?.







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