Gina Pearl

I wanted to register for CA Final Course through the online mode. While filling the form, we have to upload scanned images of IPCC Mark sheets. I have two mark sheets, one each for group 1 and group 2, but only one image can be uploaded. PDF, zip, rar cannot be uploaded, nor can i combine the images because it has to be within the given dimensions.

Please help



Anonymous
30 August 2017 at 14:33

Reimbusement of tax paid expenses.

Dear experts

Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.


Kumar Avinash
30 August 2017 at 13:47

Cash payment

i need to know that if the expenses are above 5000 then reverse charge will be 5000 per day per person???




gangadhar
30 August 2017 at 13:31

Gst on transportation charges

Dear sir,

We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?

bill format

Basic
+GST
+transport charges
=total

is this correct?

If I add the transport charges in Basic amount my product % is 28%, So is it advisable?


Chandan sharma
30 August 2017 at 13:19

which return should be file

A person having presumtive income u/s 44AE and short term capital gain on shares then he can file Itr 4 ??


Nipun Mahendru
30 August 2017 at 13:16

best acvounts book self study ipc inter

respected sir i have just started my ca intermediate preparation i am confused between two books for self studying accounts that is CA PARVEEN SHARMA and TULSIAN PC PLEASE ASSIST ME WITH SOME SUGGESTIONS


chitransh
30 August 2017 at 12:51

applicability of gst

if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?


TARIQUE RIZVI
30 August 2017 at 12:36

Depreciation

It is a pvt ltd Company and the Ay is 2017-18 ( Fy Year Ending 31st March 2017). Whether depreciation on purchase of fixed assets from URD { Unregistered Dealer } is allowable ?


sai vinay
30 August 2017 at 12:32

Gst

Dear all, an Outsourcing agency provide contract employees to Govt.organisation , and raised bill showing separate amount for service and for ESI & EPF, and charged GST on the whole bill amount.... my query is that whether GST shall be levied on whole amount or only on amount for services provided (i.e Total billed amount minus ESI & EPF).. PLS Respond


gopi chand
30 August 2017 at 12:30

Applicability of tax audit

Hi friends,
I have have doubt about applicability tax audit in one case. The case is as below:
One person having sale of goods income is Rs.90,00,000/- and contract receipt income is Rs.12,00,000/-. If i combined these both amounts the receipts are exceeding Rs.1,00,00,000/-. If i opt 44AD for contract receipts income of Rs.12,00,000/- the 1 crore limit is not exceeding. Can i separate these both amounts for escaping from tax audit.
Please guide me.