KAMAL KISHORE AGARWAL
11 September 2017 at 16:59

44ADA

A tax consultant with qualification BCom, charge fees as per bill. whether 44ADA is applicable. App fees 2 lac


Anusha Gopal
11 September 2017 at 16:49

Ca final

I passed my CA IPC both groups and joined for articles. I am planning to register for the final course under the new syllabus. Should I select the elective paper at the time of registration? I get the eligibility to appear in the exams for November 2019. I want to start my preparation from now itself. What is the best time to register for the course. Please advise me.



Anonymous
11 September 2017 at 15:51

Advance tax

Sir,
Whether the Assesse has to pay advance tax after considering the amount of relief(Rs. 5000?) ?


Rohit Shah
11 September 2017 at 13:32

Bond or lut for export.

what are the provisions for issuing bond in case co. is not eligible for LUT?.


P.L. Gocher
11 September 2017 at 13:31

Income tax return file last date

Sir/madam can i file now income tax return for A.Y. 2016-17 &B 2015-16. what is the last date of tax return filing


vasanth
11 September 2017 at 13:02

Icsi

I have enrolled CS executive . Next year only eligible for executive exam I decided go to write both module. No classes (self study only) .Please give ur valuable advice for me ......



Anonymous
11 September 2017 at 12:50

Queries on gst portal?

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?


Sabita Sahoo
11 September 2017 at 12:45

Works contract

A registered contractor undertake a govt. Work where he employ only labour and material is supplied by works department.In this case what is the gst liability on works contractor who is only supply labour?.what is input tax credit available to him?.Where in gstr1 he is to show the supply value?



Anonymous
11 September 2017 at 12:28

Cash transactions excess of rs. 200000

Dear experts,

Do we report any where if client receiving cash exceeding Rs 2 lakh in any single transaction for sale of goods and services in any report like 3CB, 3CD, ITR etc.,

Thank you.


srivanivemula
11 September 2017 at 12:23

Invalid return

I have filed return for the A.Y.2016-17 with in due date
But the return was treated as invalid
can i revise the invalid return
if yes what is the procedure

Thanks in advance






CCI Pro



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