Somnath Das
07 August 2018 at 21:55

Itr 4

Can i show 50% income on sale in Form ITR 4


Ajay Pal
07 August 2018 at 21:43

Gst return liable or not.

we are very confused about gst return on above GST no 18AFIPJ7459M2ZO & registration name Great Indian Roadlines its belong to Proprietor firm in the name of Mr.Santosh jha.

Request to you kindly suggest us we are liable  GST return or not. 



Anonymous
07 August 2018 at 21:25

To become ca

Hi
I am currently working as Account Manager in Pvt Ltd Co.and getting decent package on which me and my family dependent.As a manager post people expect accurate accounting work but i am not from CA background so sometimes it is difficult to know everything of each subject in accounting
So now i am planning to do CA without disturbing my current job & salary.My age is 25 yrs

All i need how to go about it and is it possible to do?


preethammahankali
07 August 2018 at 21:04

Articles declaration

I m in the 35th month of articles which will be completed on 13/09/18. I have written final exam in may 2018 and while applying for it i have submitted articles declaration. Now while applying nov 18 exam should i again submit form for articles declaration??Thanks in advance


ashwani

Respected Experts ,

I want to know that investment in SIP is deductible u/s 80 C or not? I invest in the following funds:

1: Mirae Assets Emerging Blue chip (Equity Fund)= 2000/-P.M
2: Aditya Birla Sun life Small & Mid Cap Fund(Equity Fund)=2000/- P.M

Kindly let me know about it.

Thanking You


Namrata Jagtap
07 August 2018 at 19:06

It return for a.y.2017-18

I have one client who have not filed income tax returns for A.Y.2016-17 & A.Y, 2017-18.Her income is below exemption limit & have refund for both years.Can I file her return now after the dedline?



Anonymous
07 August 2018 at 18:03

Changing to new ca final syllabus

I took a break from CA exams due to marriage and kids. Planning to continue now afresh from classes, books etc. Should I stay in old syllabus or switch to new ?



Anonymous
07 August 2018 at 17:49

Deduction of pf esi on labour payment

Sir,
contractor giving sub- contract for executing a job to labour- eg- labour engaged for doing glass glazing work. he will be given sq.mtr rate:-
1. applicabliity of GST- reverse charge in this contract
2. PF/ESI to be deducted or not, if so on which amount, for each rupee - pf/ESI to be deducted- nor mally he will be paid wages.
3. TDS will be ap[lied to the full amount .
your reply will be highly appreciated



Anonymous
07 August 2018 at 17:31

Search pan no. in tally

while creating a ledger in tally Add PAN No. Of party at the same time , but now want to search PAN No. of any party name is not known how to search PAN in Tally by any command please help.


tikamchand paliya
07 August 2018 at 16:57

Input gst credit available

Hello Sir,

GST input Credit available for purchase ice cream for staff by Company.
Tax Invoice received from seller with added Company GST No. So, credit available or not ?





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