scenario: I incurred LTCG in fy14-15 and took exemption by purchasing a flat on 25.3.15. This is my first house. I incurred again LTCG after selling a plot in fy16-17. Can I claim 54f again by purchasing another plot with full consideration and build a house after 2 years

Hi!!! I am a CA final student . This May 17 will be my 11th attempt in CA finals and I don't think I'll be clearing in this attempt also. I wanted to ask whether I should leave CA? What if now I want to go for a career in some field other than related to tax accounts etc. , if I choose to leave CA at this stage?
Looking forward for your response as soon as as possible.
Thanx in advance...

I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return

I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan

Dear sir please tell me if i have 10% income of digital payment & 15% of other mode then any issue create by deptt

Respected sir / Mam,If in question for accounting for foreign branch , it is asked to prepare trading and profit n loss a/c of a foreign branch of a ltd company , WHETHER WE SHOULD GO AS PER SCHEDULE III or a T shaped a/c?>>and what if required trading n p/l a/c is for both branch and company?

i have found a case during work i.e there is balance outstanding for Rs 20 lakhs due to purchase made by company from USA but company had claimed the quality rebate from importer and have not reduced the balance but now that company has been taken over by the new company and that new company has demanded the same amount. Our company has replied to them but no further reply from the new company. can we write off the balance now or not. is there any legal issue if we write off the balance

Dear all,


I am a accountant. I required to know that how to GST will applicable and how its work in accounting field. Now we are using Tally for VAT, Stax and other indirect taxes. but when GST is applicable that time we charged gst like vat and we can take set off like Mvat

Dear sir, Rent for the month of march,2017 is Rs.100000. Actual tds remitted is Rs.20000.)Will that excess tds amont(10000) can be claimed as deduction in the next financial year? While filing TDS Return amount to be shown in the return is actual tds value(30000 for the 3months or remitted amount(40000 for the 3 months)? Please clarify asap.