hello I have completed my articleship last year, I have applied for November 2017 exam but my ipc validity ends in December this year. Will there be any problem? because by the time results are out my registration had been expired.... please advise.

Applied for Final exam fees deducted twice but no confirmation received no mail no msg

ABC & Co. is a partnership firm having profits of Rs.36000 before remuneration but after interest to partners. After providing for remuneration, taxable profit becomes 0. Whether the firm is required to get its books of a/cs audited, considering the provisions of Sec. 44AD where it is stated that books are required to get audited if total income exceeds the maximum amount not chargeable to tax?

Hi There, i got registered for CA Final in Nov 2011 and my CA Final Registration expired in last year November. unfortunately due to some personal reasons i forgot to re validate the registration. What are the consequences of this. What would be the procedure to re validate now. DO I need to start it all over again from scratch.

Would you please let me know the procedure to re validate now. Do i need to freshly register once again for Final. Thanks for your help and time!

I have let out the building for commercial purposes for bangle Shop. I recd the rent @ Rs.15000/- per month. I have file the income tax return. I have file the income tax return non taxable last five -six year. what is the pay GST @ 18% on Rent recd. please clear the position.

Anurag verma

Sir, I am pursuing for ICWA along with CA. My articleship registration date is 01.07.2015 & i have taken the admission in ICWA Inter in November 2014. I have cleared IPCC both groups in Nov.2016 Examination & also cleared ICWA Inter both groups in June 2017 Examination. I have not taken any permission from CA institute for pursuing ICWA course nor made any intimation to CA institute regarding the same.
Whether i am required to take permission from CA institute now or not..?.. because i have completed more than 2 years of my articleship & within a week i would be registering my self for ICWA Final.
Please povide your suggestions.
Thankyou

I have filed original return (accounts books maintained on cash basis) for A.Y 2016-17 before due date. The return was processed generating a refund (of around 60,000/-). Now i wish to REVISE the return as I had unintentionally forgotten to take Share of Profit, Remuneration from the firm and Interest on capital with the firm (although all of the income from firm are book entries not received by me in cash/cheque).

On incorporating the above incomes still i am eligible for a refund (of around 18,000/-).
How and where do i show Income tax refund received, How do i calculate interest payable if any.
How do i refund back the department the excess refund received. Do i need to ?.

MY TAXABLE SALES VALUE IS 114799 CGST 2869 + SGST 2869
MY URD/RCM T.O. IS 96556 NOW RCM ARE CGST 2414 + SGST 2414

NOW MY QUESTION IS, DO I NEED TO SETOFF JULY OUTPUT LIABILITY AGAINST RCM PAID OF JULY ?? OR BOTH NEED TO PAY ??

WHERE TO SHOW IN 3B ??

THANKS IN ADVANCE

Weather the additional Dep. @ 20% is applicable on the purchase of new plant & machinery, amounting 12 lakh for the A. Y. 2017-18, for the partnership firm

Hello Everyone!

My query is as under;

A foreign company giving services of tour operator in Dubai, to its Indian client,

Whether foreign company requires registration under GST u/s 24(v) of CGST Act, 2017 ?

Whether Indian client receiving services from foreign company required to pay GST on RCM basis ?

Kindly reply.