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Dharmendra Yadav
28 October 2017 at 11:00

revised return

Please tell me original return filled 31/03/2017 for the AY 2016-17. can I revised this return. if revised then interest & penalty levied by department. please guide me in this matter.


Bikram Mandal
28 October 2017 at 10:31

Matter regarding gmcs ii

Dear sir, my articleship has been started from July'13 and I have completed GMCS I within first year of articleship. Now, I have to complete GMCS II. So, whether I can do Advance ICITSS MCS?


vilanjan A. patil
28 October 2017 at 10:16

Composition scheme

Dear sir/madam,
I was by mistake gst registration in composition scheme but i was charge gst in bill so can i gst registration convert composition to regular and can i file gst returns of July, aug, sep and take credit of this month.


ANTHONY FERNANDES
28 October 2017 at 10:14

GSTR-2 import section

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help


shrikant
28 October 2017 at 09:47

Tax Audit

Assessee has two businese proprietary firms. One has profit above 6%, other's is below 6%. Turnover put together doesn't exeed 2 crores. Whether tax audit is required for both firms.


Gnananandam
28 October 2017 at 09:08

Ca final May 2018 Attempt

Dear Sir/Madam, Please suggest me which is the Best book for Ca final may 2018 Auditing : Pankaj Garg or Paduka or Surabhi bansal. Please help me I am in little confusion.


Tanpreet Kaur
28 October 2017 at 08:55

Correction of ca final registration

I have wrongly submitted itt certificate of my friend instead of mine in ca final registration form details online...how can I correct it??...or it is big problm


Chenchu Rathnam
28 October 2017 at 08:35

Tds unclaimed

We have received an advance payment of Rs.6,00,000/- for that Rs.60,000/- TDS has been deducuted for AY 2017-18

We are not declaring the above receipt as a income also and not claiming the TDS in Income Tax Return.

So, can we claim the TDS in next AY, by declaring the income in next AY


Mayur

ca fnal may 2018 old syllabus. if i cleared 1st group (ca final in old course in may 2018 )whole. & if i cant clear 2nd group under old course in allowed upcoming attempt & after completion of old course & forcefully shifting to New syllabus then 1st group clearance will be allowed as cleared in new course ?? same question arised when i got exemption in may 18 some of subject from 1st group n old course. then exemption available in new course suppose i cant clear in allowable attempt in ca final old course.


Amit
28 October 2017 at 07:38

Capital gain

I booked a builder flat in June 2010 and was given an allotment letter in September 2010 along with a flat number. I paid up 90% of the amount under down payment plan in October 2010. The possession letter was given on October 2016 and the Registration of the sub lease deed was done in October 2016.
If I sell off the flat in October 2017, will I get the benefit of Long Term Capital Gain.

Amit







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