BINIL
23 September 2018 at 23:56

Registration required or not

Can any one help me out................
A residential construction company which is a partnership firm (receives supervision charges)
1. Supply of labour
2. Supply of both material and labour

For these 2 categories does GST registration required and how can it be shown in returns and input tax claims can be claimed or not??, the tax rate under GST regime.


DIVYA BHAVANA
23 September 2018 at 20:33

Doubts in professional ethics chapter

PLEASE CLARIFY MY DOUBTS AS SOON AS POSSIBLE .THESE ARE MAKING MY MIND CLUMSY.PLZ DO REPLY FAST SINCE EXAMS ARE NEAR.

1.Can CA with COP
a.start any business with ICAI permission?
b.Start a Trust?
c.become a member in Political party?
d. be an employee in any firm or company in capacity as ca or not.
e.be a partner of business firm
f.use prefix CA anywhere without restrictions
g.Display direction boards to ca firm
h.say the firm name he worked in the past in interview
I.put hoarding or big pic in newspaper by his friend congratulating for silver jubliee celebrations of ca firm or achieving rank in ca

2. All above questions incase of holding part-time COP
3.All above questions incase of just passed CA not holding any COP but in full time employment in a company


CHANDRAKALA

Loan availed from bank for purchase of asset is taken as a receipt / income in the previous year and such loan repaid during the current year can be consider as application of income


avrandco
23 September 2018 at 16:04

Application of income

Loan availed from Bank for purchase of asset is taken as a receipt/income in the previous year and such loan repaid during the current year can be considered as application of income


vinod kumawat
23 September 2018 at 12:21

prelimary exp write off

i have incorporated pvt ltd co. in 2016 and show preliminary exp. 25000 less write off 2500 rs/- in that year remaining 22500 show in assets side now can i write off 7500/- in march 2018 bz write off should be in 5 year 1/5 of every year what i do?



Anonymous
23 September 2018 at 11:04

Gst om export freight , insurance

Sir, Please tell me for export freight and insurance is taxable under gst in case of export.
if not please confirm which rules, notification or circular no. in details.

regards
Prahlad Jangir


Ajay Gupta
23 September 2018 at 00:16

Can partner of firm opt section 44ada

Urgent Query -

Can a partner of firm, receiving remuneration and interest on capital opt for Section 44ADA (Presumptive Taxation). The total amount of remuneration and interest is less than 50lacs.


Mahendra Kumar

One of my client incurred much loss (6 time of Assets & Capital) in private Limited Company Balance sheet and no sales in previous year.
Which Independent Audit report (IAR) I will issue? And is any reporting required on going concern accounting standard and where?

Please suggest me


Harshita Jain
22 September 2018 at 21:19

Form inc 33

What is the procedure to make a private company subscriber to memorandum of association of new private company in form INC 33? What details to be filled in subscriber sheet in form?


ZAHID SHAIKH
22 September 2018 at 21:02

Income tax practitioner

i have completed my B.COM , G.D.C. & A . I had 7 years experience in a chartered accountant firm. can i start my own practice???
plz. guide.






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