Anonymous
26 May 2017 at 10:28

Change in company's address

(1) procedure for changing registered address within local limits.

(2)can itr be filled before change in address at ROC?


Saurabh806
26 May 2017 at 10:23

COP

i am already member of icai and having membership no. Now i am planning to start my own practice so which form should fill to get the cop as i am already member of institute. Thanks in advance.



Anonymous
26 May 2017 at 09:57

Depreciation when assets wdv below

Dear Experts,
an asset WDV is Re. 71

pls clarify :- should i charge depreciation by Re. 70 and left Re. 1 till tbe asset is exist.

Dep. A/C Dr....70
To Asset........70

however if we do charge excess dep. then specified percentage. the excess dep. will be disallowed during the income tax assessment.

so pls let me know should i dep. by 70 or should i charge dep. 15% per year till the asset WDV left Re. 1

what to do in this case.....

Thanks
ASAP



Anonymous
26 May 2017 at 09:48

Pan card query-urgent

I have applied for PAN card of a person through utiitsl.com. Application is withheld as they are not treating voter id as DOB proof.
Birth certificate of the person is not of india and pension order is of pvt job can i send pension order as DOB proof?


ABHAY
26 May 2017 at 09:30

Professional Tax

GST....QUERY Profession Tax is applicable or not. what is the procedure of pay p tax in maharashtra.  When Applicable GST in maharashtra.


TARANDEEP SINGH
26 May 2017 at 07:56

E tds

T_FV_4328 ERROR SOLUTION


rajshwar dayal

HUF,of whom myself is KARTA has leased premises on rent @ Rs.60,000 per month to a Nationalised Bank for a period of ten years w.e.f 1st.Nov 2016. Querry:What would be the effect,if any of GST on HUF,after 1 st.July,2017-Is it required to be registered,considering that Rental Income from Immovable property shall be Rs.540000(9xRs.60,000) for the remaining part of financial year 2017-18.(b)Who shall bear the incidence of GST, Landlord (HUF) Service provider OR Tenant(Bank) Service Receiver.Please advise.R.Dayal(26/5)The premises is being used as a Branch in a Commercial area.


V.S. Balasubramanianpro badge

Hi All

Our Company engaged in Freight Forwarding and Customs Clearance for both Sea and Air

On the Air Freight (on Import) there is no service tax till now. I would like to know what is the % of GST proposed on these

Ocean Freight (on Import) 4.5% Service Tax charged since July 2016 - What is the GST Rate for the same

Other than freight, on Clearance activitiy sofar 14% as Service Tax. What is the new rate of GST

I request any one can guide us in detail about GST for Freight Forwarding and CHA Industry

Regards
Bala


Guest
26 May 2017 at 02:19

To read

Dear Experts, please guide me from where do I read GST from the beginning, so that I can get it clear conceptually.


Kiran Kadam
25 May 2017 at 22:51

Sft

Title:None,Content:Sir i want to know about the aggregation rule for cash payments received above 2,00,000 and above for sale of goods and services.  For example if there are number of bills on deferent dates for sale of goods to a single person.(aggregate amount is more than 200000 but no single bill is more than 20000). Aggregate amount of Cash received against these bills is more than 200000.(Cash is received on different dates. For one date cash received is less than 20000.)





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