Sanjay Somkuwar
24 June 2017 at 18:20

Shop and establishments act

Is it mandatory to register a preschool under shops and establishments act in maharashtra? If not how to open current account in the name of firm ?


CA Dipesh Jain
24 June 2017 at 16:56

Compulsory acquisition u/s 194la

Government compulsory acquired non urban agricultural land accompanied with building and paid compensation of Rs. 1700000 and a Plot Value of Rs. 3000000.. Government deducted Tds of Rs.170000 u/s 194LA of Income Tax Act 1961.
Land holding period is more then three years. But building was recently constructed by the owner.

What will be the tax implication.
Can we claim refund of deducted Tds or we have to pay tax


Bhavana Lalwani
24 June 2017 at 16:51

GST on rental income

if an assessee has given his residential property for commercial use on rent,what will be the impact of gst on that assessee? what will be the answer if assessee has given commercial property for commercial use on rent?


Aakash
24 June 2017 at 16:42

Accounting ipcc

Hello. Can anyone please tell me the features of DS Rawat book over sm due to which it should be referred for CA IPCC...


kula chandrama pradhan
24 June 2017 at 16:22

Work in progress

What is the difference between Capital work-in-progress and WIP as an inventory. AS-2 is not applicable on WIP arising under construction contracts. Also, Inventory valuation is not prescribed under AS-7. So, does it mean that, WIP inventory doesn't arise under construction contract. If that is not the case, then how do we value inventory arising construction contract ? Please if someone could elucidate with a good example .


Makarand Nagpure
24 June 2017 at 16:12

Xml upload

I am filing my own return on line. My income is within 10 lakh. ( Interest on TDs+STCG /LTCG from stock market) This year while filing the return I tried to upload XML file. Following message displayed.
Quote : At line number 142. Invalid content was found starting with element ‘ITRForm:PriBankDetails ’.One of ‘("http://incometaxindiaefiling.gov.in/master".BankDtlsFlag)’ is expected.... unquote.
I hv filled the Bank Details correctly.
Please clarify what is the action required?

Read more at: https://www.caclubindia.com/experts/itr2-xml-file-generation-2491574.asp


rajesh
24 June 2017 at 16:03

St-3 due date

Dear Experts, What is the due date to file St 3 for the period of April-17 to June 17


RAVI
24 June 2017 at 15:59

Duty rate

Dear sir,

We are the manufacture of Control and Relay Panel under Chapter No 85371000 For Control and Relay panel, & 85364900 for Relays 85361010 for Spares Kindly confirm the GST Tax rates for the same..

Regards,
Ravi



Anonymous

I lend a sum of Rs. 3 Lacs to a relative 2 years back. Now he is going to repay me the same. I know the money I am going to receive wont be taxable, but How do I show the amount of 3 lacs received from him in my IT returns ( which ITR form & which part)



Anonymous
24 June 2017 at 15:35

Credit of cst paid on purchases

Dear Sir,

We purchased material on 15.06.2017 from out of state, on which CST Tax collected by the supplier. Shall we eligible to claim this CST tax under GST






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