Anonymous
21 June 2017 at 09:47

Gst v/s vat

A person want to purchases personal vehicle more than 15 lacs. what is major effect of GST and VAT if he purchases before 30 june or after 30 june.

Also provide GST rate and VAT rate on motor vehicle

Thanks


Neha Mali
21 June 2017 at 09:45

Goods rejected

After 1st july- if the goods removed for sale with proper tax invoice but goods rejected by the customer. Then how to deal with it because we can't change the invoice entered online & our output liability has raise by issuing invoice.


Anonymous
21 June 2017 at 08:08

Equity oriented funds?

Hi. Reliance arbitrage advantage fund portfolio invests 66% in equity? Is it an equity oriented fund?


?v? ?ocks
21 June 2017 at 01:18

GMCS 2

I'm CA final student & May 17 was my attempt for final exm.. I have received messages from ICAI that completion of " GMCS " is must for appearing Aug-Sep'17 campus....I'm required to register for GMCS 2 So whether the same is applicable for GMCS 2???


Rahil
20 June 2017 at 22:36

CARO 2016

Is Rights issue of shares to be reported in CARO, 2016, if yes, under which clause and please provide references. Thank you


Rajat
20 June 2017 at 22:21

Voluntary registration

Good evening to all, I have question regarding voluntary registration under upcoming GST. i wanted to knlw that if a person crosses threshhold limit and he is doing his trading bussiness in residential house will he be granted gst registration. As in earlier VAT i tried to apply but application was rejected on the basis that trading is bein done in a residential building. so will it be given under gst voluntary registration. and also what will be the registration fees fixed by the government to get onself register. If anyone could help i will be thankful to you.


Krishna

If the assesse dealing in liquor business expired in june 16 ... How the income tax return to be filed as TCS deducted & reflected in his 26AS.... Return is to be filed by his spouse showng his income ??or is to be filed by assessee pan and name & return signed by his spouse ?? Plz help


AMOL RAYKAR

Dear experts, we have formed a partnership firm on August 2016. The firm is in prototype development stage so there is no revenue generated. I want to carry forward the losses from FY 2016-17. my query is,to carry forward the losses is it necessary to do tax audit


AMOL RAYKAR

Dear experts, we have formed a partnership firm on August 2016. The firm is in prototype development stage so there is no revenue generated. I want to carry forward the losses from FY 2016-17. my query is,to carry forward the losses is it necessary to do tax audit


AMOL RAYKAR

Dear experts, we have registered a partnership firm in August 2016. The firm is in prototype development phase,we have generated no revenue. I have to file ITR for FY 216-17. I want to carry forward the losses from FY 16-17. so my query is it necessary to do tax audit to carry forward losses.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query