Anonymous
03 December 2018 at 14:31

Tax

Is tds is a indirect tax? If yes why it is collected by income tax dept.[it is direct tax].

Kindly clarify my quary.

With Regards,
Tapas kumar



Anonymous

Respected Team,
I have been registered for CA Final course as on 18-02-2014 as per ICAI letter issued to me

I want to know that how long my registration will be valid?

I have given CA final exams from
may 2015 to may 2018 continuously
but I have not attempted exam in November 2018...

Whether I have to reregister myself to attempt exam in May 2019???
If yes,then how much fees I have to pay for it????

Please reply me as soon as possible

Thanks in advance


shweta jangra
03 December 2018 at 12:28

Reversal of gst under rule 42

CLIENT IS ENGAGED IN MANUFACTURING ACTIVITY OF OIL PROCESSING. IN WHICH KHAL(OIL CAKE) IS ONE OF THE OUTPUTS. CLIENT IS CLAIMING WHOLE INPUT TAX CREDIT BUT NOW KHAL IS EXEMPTED GOODS . NOW WHAT IS THE PROCESS OF ITC REVESAL??? I HAVE A CONFUSION IN T2 AMOUNT WHICH IS GIVEN IN RULE 42


Dushmanta Rana
03 December 2018 at 11:18

Income tax appellate tribunal

Please let me know how many copy of Appeal Bunch have to submitted in the Tribunal office ?


chamarthi venkatesh
03 December 2018 at 10:54

Tds on salary

Dear all, A company had not deducted TDS on salary for the months of April may june and they are saying there is no problem if we don't deduct tds on salary for first quarter(like relaxation)
Is there any provision which says, no need to deduct TDS on salary for first quarter ?
Please help, I am confused



Anonymous
02 December 2018 at 21:06

Interview question

How do you prepare for an interview for a job opening in field of internal audit,which areas should you focus on,can you give some examples of questions that interviewers ask?



Anonymous
02 December 2018 at 19:36

Gst on labour charges

Dear Sir/Madam,
Ours is a CHS in Mumbai of nearly 30+ buildings. We intend to carry out repairs to our building, part of the CHS, on a pure labour basis, material being supplied directly by the CHS on the advise of the Contractor. Would GST be applicable on such labour charges? If no, please provide the details of provisions, under which the said labour charges would be exempt, if yes, what would be the rate?
Thanks in advance



Anonymous
02 December 2018 at 19:17

Married daughter status

What will be the married daughter status if father dies before the Hindu Succession (Amendment) Act, 2005. Please clarify in details. Thanks in advance.


Sunil Pandya
02 December 2018 at 18:50

Accounting as per companies act 2013

As Per Companies Act 2013 in Balance sheet under current assets Inventories are shown, which inventory is this closing balance of last year?
In profit and loss account three entries are shown1)Cost of Material Consumed 2)Purchase of product for resale 3) changes in inventories of finished goods, work In progress, and product for sale is this for current year up to February or before 3st march?
I have searched google for changes in inventories, wip it says the same is produced previous financial year how same is adjusted in this year? this item particularly shown in auto sector companies. Based on this how to do fundamental analysis, if want to make Discounted cash flow statement then how to make, can anybody guide with example?



Anonymous

Dear Expert

we observe that most of company dot show IGST in case of export with payment as it refundable from gov & not recoverable from export purchaser party

is it correct i have doubt on this





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