Anonymous

What is difference between gstr 2 and gstr 2 A returns.are both returns mandatory to file in gst.


Namit
28 August 2018 at 12:13

Wrong credit

had wrongly taken credit of an amount in the month of october, now i want to pay it along with interest and rectify it, how to do it? and how much interest to pay?


Namit
28 August 2018 at 12:10

Gstr turnover in gstr 4

IN ITR 4 TURNOVER AS PER GSTR IS TO BE REORTED. FOR THIS PURPOSE, TURNOVER FOR WHAT PERIOD IS TO BE FILLED i.e. 1.4.2017 to 31.3.2018 OR 1.7.2017 to 31.3.2018?
since VAT was applicable for 1.4.2017 to 30.6.2017 ,whether turnover under VAT era id also to be filled there?



Anonymous
28 August 2018 at 11:20

Indemnity bond

Sir,
Bank asked me for indemnity bond,for the hold on my saving account balance, 6 years ago we made a bank guarantee, but it wasn't used and also lost, but they are ready to release hold on balance but the bank asking for indemnity and guarantered holding account in their bank for any recovery for bank guarantee in future. Please reply how to made.


Roji.V

Hi Experts,
I finished my CA and now i would like to write US CPA exam ,however my study credits are less than required for writing the exam....i would like ask if there are any bridge crouses to earn those credits.currently i am residing in USA,please help me with the bridge courses that i can do for earning upper level credits



Anonymous
28 August 2018 at 08:31

44ad

for 2017-18 Business Turnover is 62,00,000 out of which 40,00,000 received via bank, rest will also receive via a bank in next year, my question is 6 % for 62L or 40L ?? which we have to take for computation.



Anonymous
28 August 2018 at 07:57

Depreciation

Dear Sir, Depreciation is more in an professional engineer books.he getting Net profit more than 50% (for 44ADA) but after Depreciation getting 38%. shall we file accordingly without shown 50% as per 44ADA. (NO Audit required because of Gross Receipts 22Lakhs only)



Anonymous
28 August 2018 at 01:10

Tax audit

MY FIRM HAS BEEN AUDITED TILL AY 2017-18. BUT FOR AY 2018-19 I AM GOING TO SHOW PROFIT ABOVE 8% AND MY TURNOVER IS LESS THAN 2 CRORE.
I WANTED TO KNOW THAT STILL I NEED TO GET MY FIRM AUDITED OR NOT?


"Anant"
27 August 2018 at 21:10

Money transfers in family

Sir/Madam,
The son Mr A, who lives in london, regularly transfers amount of around 60000rs every month in his mother's bank account.
Amount is transfered to pay housing loan emi.
Housing loan is in their joint name.
But emi is deducted from mother's account.
And the property for which it is taken is lent out on rent.
How would the amount received from son every month be treated under income tax act?
What precautions to be taken while filing mothers tax return, considering she receives rent of that property being let out property?
Please guide.


kiran
27 August 2018 at 19:28

Business code for partner of a firm

Dear All,
What is the business code to be given to a partner of a partnership firm in his personal IT return in the revised scheme of Business Codes for the AY 2018-19. Please provide me with the official references so as to convey to clients
Please do the helpful.
Regards,
Kiran.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query