AjaySharma
06 October 2018 at 17:15

Journal entry

Closing stock 32450/-(inculding 12000/- 50 realisable value)


Amol Jha
06 October 2018 at 16:08

Tds on trasporter

Section 194C
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.

What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?



Anonymous

For F.Y.2016-17,in a proprietary concern, the balances reported to IT Dept of Debtors, Creditors & Bank as on 31-03-17 are wrong, also Tax Audit was conducted. Now, during finalization of Books for FY2017-18, mistakes were noticed. Now, what is solution(for income tax return and audit purpose)? Also, consider the consequences of solution on Previous Year Tax Audit Report and Prospective Scrutiny of FY2016-17 and risk on auditor of FY2017-18( New Auditor Appointed)


Ketaki Kulkarni
06 October 2018 at 15:56

Unsecured loan from nri

Can individual take unsecured loan from NRI without interest? And same amount is invested by individual in India then amount is charged for tax? In who's hands?
Is this amount shown as Gift from NRI friend , then amount will be tax??
Is there any option for this?
Please guide...me


rakesh
06 October 2018 at 12:48

Isca

Can anyone share important questions in ISCA for nov 18


rakesh
06 October 2018 at 12:46

Isca

Can anyone share import


Vishal Doshi
06 October 2018 at 08:32

Due date of partner

Dear sir what is due date of partner if it's firm required to audit under transfer pricing. Is it 15/10/2018 as extended or 30/11/2018 ?



Anonymous
06 October 2018 at 07:46

Form itr f.y 2016-17

Hello Sir
My Uncle Doing Rice Business. He doesn't have any awareness about VAT Registration.
Auditor file ITR - 4 for the F.Y 2016-17.
Turnover 95,00,000.
Auditor entered profit and loss a/c and balance sheet in form ITR 4 but he doesn't have any VAT returns.
But ha has Bank Transaction related Business activity.
Is Assessee eligible to file ITR 4 if he doesn't have VAT returns?

Is Auditor action right or wrong?


JAGANATHAN R ACMA, SAP(Fi-Co)
05 October 2018 at 21:39

Job - c.a nungambakkam chennai

Greeting!
Name of the Post : Chartered Accountant
Salary Structure : As per Market Std., and Current CTC
Qualification : CA,
Experience : 3 to 10 Years
Contact Details : 9894417131, spantaxconsultants@gmail.com
Location : Logistics Company, Nungambakkam, Chennai
Please call : Night 8 to 10 if any clarification


Abhishek Roy Choudhury
05 October 2018 at 20:33

Purchase of mutual fund

Dear Sir,
Whether Mutual Fund can be purchased in the name of Partnership Firm or not.




Thanks,
Abhishek.






CCI Pro



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