Anonymous
23 June 2017 at 18:11

Articleship transfer

i joined for articleship in delhi and submitted for 102 and 103 to ICAI recently but wish to transfer my articleship to southern region and i did,t got ma articleship registration letter and identity card
what should i do? is i can cancel ma registration before getting conformation letter or i should wait for that? is there is any difficulty in inter regional transfer of articleship ? what are the procedures? please help me.....


MALAY DAS
23 June 2017 at 18:07

Gst tax practitioner

RESPECTED SIR
IN GST TAX PRACTIONER APPLICATION FORM TWO OPTION IS THERE THANT APPLIED TO CENTER OR STATE WHERE I SELECT? PLEASE ADVICE THANKS.....


MALAY DAS
23 June 2017 at 17:54

Inter state sale

RESPECTED SIR
IF A TRADER HAVE INTERSTATE SALE HE CAN NOT OPT COMPOSITION SCHEME BUT IF HE HAS INTER STATE PURCHASE AND SALE INTRA STATE CAN HE OPT COMPOSITION SCHEME? PLEASE ADVICE. THANKS....


Arman
23 June 2017 at 17:26

15CA

i wrongly withdraw form 15 CA from Income tax portal, how can i re-file the same


ESB RAO
23 June 2017 at 17:21

Service tax applicability

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao



Anonymous
23 June 2017 at 17:20

How to adjust loss

Dear Sir/Madam

I got loss while trading intra-day segment can i adjust this loss for this assessment year? i'm filling income from salary head...



Anonymous
23 June 2017 at 17:11

Etds return revise 24q q4

Dear Experts,

I need to revise return for form 24Q quarter 4th. earlier i was using fuv version 5.4 and they have rejected it due to latest version. Now i have download new version 5.5 of FUV. but when i create etds file and validate it, it is read by FUV 5.4 only. Please suggest me on this. How to make it read by FUV 5.5. I need to submit this return urgently so that i can generate form 16 and can distribute it further.

I will really appreciate an immediate reply.

Thanks & Regards
XYZ


Ayushgowda
23 June 2017 at 17:06

Itr income tax

Respected Sir/Madam

We can not submit 2016-17 Assessment year Returns now right? Why it is available in Income tax department website?

Can we submit ITR 2014-15 Manually ? how to do it?


CA Gaurav Ajit Potdar
23 June 2017 at 17:04

Composition schme under gst

Hello all,

Facts:
One of our client is into business of trading of Bike accessories, Bike servicing & Bike customization business. He is currently not registered under MVAT Act. His Expected turnover would be around 10 to 20 lacs in the current year.

Query:
Can we get him registered under GST by opting Composition Schme. Wether Servicing & customization of bikes an eligibe business for Composition Schme.



Anonymous
23 June 2017 at 17:00

Stock declaration requirement

WHO IS REQUIRED TO GIVE STOCK DECLARATION AS HELD ON 30.06.2017 ??? IS IT COMPULSORY TO GIVE FOR ALL??? AND WHICH TYPE OF STOCK TO GIVE (RAW, SEMI-FINISHED AND FINISHED)??





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