SATYANARAYAN AHEER
02 September 2017 at 11:05

Articleship reregistration

Dear Sir,
i am a ca student and it is my first year of articleship . my query is that my principal (ca) going to another ca firm and i also going with my principal but there is change the firm . can i required for some formalties for this regarding above . so please provide me information for sad purpose.





Anonymous
02 September 2017 at 11:00

Filling balance sheet & profit loss a/c

Dear Seniors.
We are partnership entity in FY 2016-17 our turnover is 33 Lacs However Net profit is 165788@5.02%

Pls clarify the following doubt :- since the income is not chargable to tax I.e. below 2.5 Lacs whether tax audit will be applicable,

If not whether Non audited balance sheet & profit/ loss a/c will be filled along with the return.

Thanks in Advance
Rohit singh



Anonymous
02 September 2017 at 10:48

Gst on contract of road construction

Dear Experts.
Pls clarify :- Whether GST is applicable on govt contract in relation to road construction used for public purpose. If yes what %

Thanks
Ravi Kumar


CA Harshit Mehta
02 September 2017 at 10:22

GST TEST DRIVE CAR SOLD

If registered person sold fixed asset - CAR/SCOOTER (used for test drive) then he require to collect GST on such sale?



Anonymous
02 September 2017 at 10:05

Gst trans1

Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,

Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.

Thank you.


jagdish mhatre
02 September 2017 at 09:40

Tax on maturity amount in mutual fund .

Sir if I invest in mutual fund in equity oriented schemes for 25 years through SIP.

And fund value after 25 years will be 1.5 crore & if I withdraw 1.5 Crore that time.

Then any tax i have to paid or whole 1.5 crore amount is tax free?



Anonymous
02 September 2017 at 09:11

Articleship

Hi all
I completed my articleship and submitted form 108 2 months back. I applied for CA final November 2017 attempt. I got a letter from ICAI stating that I have 17 days excess leave. When should I complete this excess leave?Will I be able to write in November?
Kindly help me


shubbham patwari
02 September 2017 at 08:03

Mistake in filing 3B

If there has been any mistake in the data filled in form 3B, whether the ssme can be rectified while filing GSTR 1& 2 ?


Ashfaq Hussain
02 September 2017 at 03:12

gst on rent

sir , if a commercial property is rented and landlord is registered for GST and his total income from all sources is less than the threshold limit of RS 20 lakhs , then is he liable to pay GST on rental income he received ?


SANIA
02 September 2017 at 00:51

reverse charge

If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge






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