yatin
24 May 2017 at 11:38

Form 61a

One of the our client is Doctor and from last FY 2015-16 he is under audit of u/s 44AB Doctors has Professional Cash Receipt Near about Rs. 35/- Lacs from its different patient during FY 2016-17 . Doctor doesn't has cash receipt more than Rs. 22000/- from any patient . Is he liable to Report to income tax under Form 61A ?

Please give guide us on it.



Anonymous

Dear Members,
Please let me know whether the resolution of Board of Directors to increase the total managerial remuneration (in excess of 11 % of the Net profit) payable to all directors can be passed by circulation or it is mandatory to pass it at a Board Meeting?
Please suggest.



Anonymous
24 May 2017 at 11:00

Ppf

1. is ppf account safe in any bank including privte banks ?

2..presently which option is better for fix deposits ...banks or post office ?


Gurwinder Singh

hi dear all expert,

i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?

kindly help me plz


vinod kumar pal
24 May 2017 at 10:35

Partnership firm pan card

Dear sir please tell me about Pan card of partnership which document need to make pan card in the name of firm 1. partnership deed and any other document need?


Debojyoti Ray

SIR I want to know what documents or information to be filled in itr4s by a professional for the above assessment year


bishav shivhare
24 May 2017 at 01:17

Itr form

sir if there is a private discretionary trust with 4th letter of pan no. as T which ITR form to be filed as not satisfying any purpose​ of Itr7


Avijit Saha
24 May 2017 at 00:08

Query on Input credit of IGST

IGST IS APPLICABLE ON IMPORT OF GOODS. NOW IF I AM IMPORTING BANAGALORE LOCATIOM FOR ACTUAL USE IN DELHI. BANALORE ADDRESS WILL FILE THE BILL OF ENTRY AS THE SAME MENTIONED IN IEC CODE AND SHIPPING LOCATION DELHI. HOW THE IGST CREDIT WILL BE TAKEN IN DELHI FOR THE SAID IMPORT.


priyanka
23 May 2017 at 23:16

resignation of auditors

ADT 1 is required to file in resignation of auditor in public co and is it required to file MGT 14 .plz suggest


rajesh
23 May 2017 at 22:47

GST RATE

Dear Exparts, where is mentioned in GST act that GST rate will be 50 50 % in CGST and SGST at the time intra state sale.






CCI Pro



Answer Query

Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details