Anonymous
13 September 2017 at 20:27

Calculation of book value per share

Dear Expert

Need to calculate Book Value Per Share regarding a scrutiny case hearing.
My query : Does Preliminary / Pre Operative expense will be reduced from total assets to calculate the book value Per Share?

If have any computation sheet then pls send the link.
Thanks a lot for your time



Anonymous
13 September 2017 at 20:11

Capital gain

MY CLIENT HAS LAND & BUILDING (HOUSE PROPERTY) OF RS. 1601590 IN 2012-13 NOW HE SELL IN 2016-17 IN RS. 2800000. I WANT TO KNOW HOW MUCH LONG CAPITAL GAIN WILL RAISED AND IF CLIENT WANTS TO PURCHASE IN 2017-18 NEW PROPERTY THEN IT IS POSSIBLE TO SET OFF.


THANKS IN ADVANCE


Sabita Sahoo
13 September 2017 at 20:10

Return filing

Sir,what is to be put in B2B invoices @0% in gstr1?for filing exempted goods there is 8A tile(exempted,nil rated and non gst supply).So what does 0% tax rate in b2b invoice in gstr1 mean?


vikas taparia
13 September 2017 at 20:06

advance tax

sir my turnover is less the 1 crore and profit is more then 8 % what is advance tax liablity and last date of payment for advance tax payment


vikas taparia
13 September 2017 at 20:02

advance tax

sir my turnover is less then 1 crore and profit is more then 8% and payment received also via e payment only. is my advance tax payment liablitites only on or before 15 march or else


LalitKapoor
13 September 2017 at 19:22

Tds claim

If the deductor not filed TDS return result of which no tds deducted being shown in our 26 AS then how we can claim tds ?


Raj vaghjiyani
13 September 2017 at 19:21

hp vs pgbp

house property let out for residential thereafter brought back to business in same year what will be tax treatment?


Prakash Rao
13 September 2017 at 19:05

sec 142(1)143(2)and 143(3)

We have received notice u/s, 143(2)on 20.09.2006and we have requested adjournment. Again we have recd notice and they are mentioning 142(1),143(2)and 143(3)for the asst year 2015-16 My qtn what is meant for the above section and what is time for completing assessments


yashwant jain
13 September 2017 at 18:55

Reversal of cash ledger

because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account.
So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.



Anonymous
13 September 2017 at 18:27

Itc-rcm

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?






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