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Abhiz
01 November 2017 at 14:09

Itc on currency exchnage rate

Hi,
I exchange some foreign currency against INR and agency charged GST for the service. Can i claim Input Tax Credit against currency exchange service???


venkat
01 November 2017 at 13:44

Tds refund

Pls clarify its a income then why capital A/c


Rahul Panwar
01 November 2017 at 13:40

trust not Registered

please any tell me if trust not Registered under sec 12A, then return will be filed under which form itr 5 or itr 7...? Please Reply its urgent


Aditi Ashok Vartak
01 November 2017 at 13:22

Wrong gst number on invoice

Dear Sir / Madam,

Wrong GST number on our Sale Invoice which is already received in July & we already returned filed so how to do set off this


nitesh
01 November 2017 at 13:21

GST query

Hello all, I have a client which has two firms A and B .by mistakes some purchase bills of A are entered in B in July month, input taken accordingly in return. What is solution now? thanks


K.Devan
01 November 2017 at 13:16

IGST

Tamil nadu company manager stayed in Pondicherry hotel. He insists IGST invoice. Shall we issue ?


DIVYESH JAIN
01 November 2017 at 12:20

Career guidance after becoming ca

Dear Sir/Mam,

I would like to know what are the opportunities at present available for students who becomes a CA.

My sister has done her articleship in Transfer pricing from one of the Big four firms and wants to study further either in India or abroad for building up her career but is not sure about which path to select and the opportunities available abroad.

It would be very helpful if you can give me some details on the best possible options available at present for her.

Regards,
Divyesh Jain


Nidhi
01 November 2017 at 12:18

Society registration act 1860

i need rules of Society Registration act 1860 for delhi along with schedules urgently.



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mohan av
01 November 2017 at 12:03

Incorrect entries

Dear Sir/Madam,
Im Mrs. Sasi Rekha. Im filing GST Returns for my father's customers as my father is an Accountant for some concerns and he is unable to understand to file GST. He will dictate the amount and i will type & file along his words. But now we have done incorrect entries in GSTR 1 and i have filed also. Please let me know how to revise it in next month returns?
And he wants to file GSTR 1 of July month for certain companies and i wants to know when will be the page will open to file GSTR1 for July month.
Awaiting for your reply.
Regards,
Sasi.



Anonymous
01 November 2017 at 12:02

Study material for ifrs and us gaap

Hi,

Could anyone advise which study material i should use for IFRS and US GAAP for CPA. Its been a while, I am away from Studies books like DS Rawat (For AS), and, available online will be helpful.

Thanks,
K







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