Anonymous
02 September 2017 at 10:05

Gst trans1

Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,

Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.

Thank you.


jagdish mhatre
02 September 2017 at 09:40

Tax on maturity amount in mutual fund .

Sir if I invest in mutual fund in equity oriented schemes for 25 years through SIP.

And fund value after 25 years will be 1.5 crore & if I withdraw 1.5 Crore that time.

Then any tax i have to paid or whole 1.5 crore amount is tax free?



Anonymous
02 September 2017 at 09:11

Articleship

Hi all
I completed my articleship and submitted form 108 2 months back. I applied for CA final November 2017 attempt. I got a letter from ICAI stating that I have 17 days excess leave. When should I complete this excess leave?Will I be able to write in November?
Kindly help me


shubbham patwari
02 September 2017 at 08:03

Mistake in filing 3B

If there has been any mistake in the data filled in form 3B, whether the ssme can be rectified while filing GSTR 1& 2 ?


Ashfaq Hussain
02 September 2017 at 03:12

gst on rent

sir , if a commercial property is rented and landlord is registered for GST and his total income from all sources is less than the threshold limit of RS 20 lakhs , then is he liable to pay GST on rental income he received ?


SANIA
02 September 2017 at 00:51

reverse charge

If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge


jitendra
01 September 2017 at 23:49

cash payment limit for farmers

can we pay cash more than 10000 to farmers against urd purchase???


kanika Seth
01 September 2017 at 23:27

idt amendments

plz provide idt amendments for CA final Nov 2017 exams


M.M Sachora
01 September 2017 at 22:33

PANCARD(Surname)

one person has one spelling mistake in Surname in pancard compare to Aadharcard so how can he change (menas which proof required) pancard example: Pancard surname: Qatariya Aadhar surname : Katariya is that compulsory to make gazette for just one mistake in surname ????


FUTURE CA
01 September 2017 at 21:49

Reference book for Indirect tax law

Dear experts, please tell me which book is the best for indirect tax laws. Also tell me how to get the updated ICAI study material for idt? In the internet, only the previous editions are available. How can I purchase the latest edition. There is no ICAI branch in my home town






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