Dear experts,

Kindly clarify that " FORM INC-22A".
And, Who needs to fill that form.

Sir, I had purchased few shares of a Indian company during 2008 for Rs. 24,000/-. Now the market price of said shares shows as Rs. 50,800/- (as learnt from the Account statement of NSDL). I have to file my ITR for AY 2018-2019. Whether I will have to show the income from shares (Market price less purchase price) ? If yes, under which head of income and what rate of income tax will have to be paid by me ? Please guide me.

What is Difference between co-op housing society and co-op housing service society. Which one is better?

Hello Sir/Mam,

Recently in Nov.2018 i Qualified As a Chartered Accountant . and i am looking for a job in Company or in Top CA Firm.

Prefered Location- Mumbai , Pune, Vadodra, Jaipur, Udaipur, & Ahmedabad

If Have any connection or know any vacancy then do tell me

Hi Experts,

on what criteria travels agent business pay tax?Airline booking, Train, Bus etc... turnover should it be only on commission earned? And upto what limit tax filing is not required? any other useful idea related to it for agent.

Thank you

An online casino operator receives a total collection of Rs. 1,000,000 for the taxable period of June. Total cash payouts to successful players is
Rs. 400,000. The casino makes a net win of Rs. 600,000. What would be the gst impact whether they would charge gst on a total collection of Rs. 1,000,000 OR they would charge the gst on net win of Rs. 600,000. Please clarify with GST Sections and rules.

Thanks in Advance.

Respected sir
We have taken office premises on rent for period of nine years
We have done renovation work for colour work of office electric work etc
Whether we can capitalise this two expenditure as a rent payer or we have to charge to revenue ?
Can we claim credit of GST if it capitalise to building account we have not made construction of buildings
Thanks In advance

As per section 18 of CGST and SGST Acts,2017 allowing input on stock held (Closing Stock) on preceeding day to conversion through ITC-01.

My question is that IGST input on purchases as on conversion from composition scheme to regular can be avail or not?? If your answer is yes,can you please share me the relevant material on this.

Do we have any format for CA/CMA certificate above 2 lakhs ITC for IGST credit claim??
Early response is much appreciated.
Thanking you.

Please tell how to make consolidated Balance Sheet of F.Y. 2017-18..?
I had merged balance sheet of companies but someone had said this is not right way.

{One Private Limited company had done investment in another private limited company, holds more than 20% of shares = associate companies so consolidated Balance Sheet is required as per section 129 of companies act, 2013}

During Audit of labour law compliance, we came across a point where there is delay from company in depositing PF, ESIC contribution in case of resigned employees. Because company deposits only when full n final settlement of employee is completed which takes two to three months. But as per ESIC Act, contribution is due in the month of last working day. Therefore, if last working day is 20th Jan then ESIC /PF should be deposited on or before 15th Feb. Is this right? And what is the Industry practice in depositing PF / ESIC in case of resigned employees?