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Anonymous
14 March 2018 at 17:42

Mca filing

A Company has settled its charge, The NDC is dated 1st March, settlement of charge approved by the Charge holder on 29th September, does the Company need to file CHG-8 and CODS or can it file CHG-4 based on the NDC Date of 1st March.


Deepa
14 March 2018 at 17:22

Proprietor personal expenses entry

Can u tell me all (Proprietor)personal expenditure cheque issued is under expenses or capital account. 1) When i take his personal expenditure under capital account,Profit is more. And 2) When i take his personal expenditure under indirect expenses difference in p&L Account. So, which one is the correct.My exact question is all proprietor personal expenses goes under capital account or indirect expenses. Opening capital account is Zero & Newly opened proprietorship Firm.Which posting is correct for balance sheet.
1) By Prop. Capital Acc Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx (or)
2) 1) By Prop.Indirect Expenses Acc. Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx


shail
14 March 2018 at 17:03

partnership firm return filing

sir, is it necessary to file partnership firms return in case of NIL return? (if partnership is not working anymore and have no income)


vijaya

Sir,
My ca final registration expired and i hv applied for the same on 19th jan , 2018. I have sent renewal form along with DD. But till now i didnt received any letter regarding confirmation of renewal . Even i couldnt find it in reprint letter website.. I have also applied for may 2018 exams ...am i eligible for may 18 exam..
plz guide me


Avinash Joshi
14 March 2018 at 16:42

Form3

Whether income from profession on presumptive basis and long term capital gain can be filed in For no.3


Shashikant Lonikar
14 March 2018 at 16:38

Professional service

Professional services rendered to a client based in Hyderabad however the meetings happened in Mumbai.

Service provider is based in Pune.

The service provider is under exemption limit of Rs. 20 Lac.

Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?


gunasekhar
14 March 2018 at 16:22

sec 54 exemption

I sold one long term capital asset (residential house property) and now purchased 2 residential house properties in different places can I claim exemption for both house properties?


APARNA. K. S
14 March 2018 at 16:13

Gst on advance received

HOW TO CLAIM ITC ON GST PAID ON ADVANCES FOR SUPPLY OF SERVICES FOR CONSTRUCTION COMPANIES WHERE THE INVOICES ARE ISSUED AT EACH STAGE OF COMPLETION AND WHAT IS THE STATUTORY PROVISIONS


Srimannarayana
14 March 2018 at 16:00

Do we need to fine income tax returns

We are an Agriculture Reserch Institute (autonomous body) of ICAR(Indian Council of Agriculture Research) we provide scientific Technical consultancy services and receive money from Service Receiver at the time of payment they deduct TDS recently we got an email from income tax department that TDS is deducted against your PAN file the return for this FY. But till this time no ICAR institute is filling ITR if we need to file which ITR form has to take please guide me. ICAR registered under societies act 1860 Thanking you.


Ranjib Kumar Sahoo
14 March 2018 at 15:53

Capital gain

How to invest in NHAI bonds ?