if partnership or proprietorship wants to book loss for the year! even when turnover is 50 lacs but expense 55lacs so, net loss is Rs .500000/ in this case is tax audit applicable as per 44ad profit not shown/

what is the rate of depreciation for school bus or van for assm yr 2017-18

Hi everyonw can you informed me how to do billing combined in one firm two products clothes or and footwear , I am a shopkeeper,

whether section 51 of gst regarding TDs is come into force or not??

Dear member ,
Mera turnover 20lakh se kam hai or mai indore se or mp ke bahar se bhi maal mangwata hu ...
To kya muje gst number lena padega ???
Mai jo maal mangwata hu wo tax free hai us par 0% tax hai ..
Plastic bangles & glass bangles ???

Dear Sir,
I have following queries regarding RCM on freight.

1. Suppose freight is Rs. 3500/- then RCM would be applicable or not as it is below Rs. 5000/-

2. Suppose freight paid to individual owner of single truck is Rs. 5500/-. Whether RCM would be applicable or not as single truck individual owner is not fall in the category of GTA.

Please clarify.

Dear Expert,
Please guide me whether the pvt. ltd. company can enter into the contract/agreement with related party for leasing/renting of shops for the purpose of company office for the consideration other than cash.

As ITC of building material is not available then where to post TAX amount. Dr building account 1000 dr cgst 90 sgst 90 cr party 1180 ? then how adjust tax amount as all taxes goes to those accounts

I have not recd my refund for AY 2016-17 in spite of my outstanding demand for AY
2009-10 being cleared as no demand in CPCAO portal. I Have been asked to contact
Local ward office Mumbai to cancel the demand since the outstanding demand is still
Reflecting in the official CPC Portal. hence my refund is still kept on hold till outstanding demand is deleted by Concerned AO although he has given order no demand in his portal
Also Cpc Bangalore has sent letter to the concerned officer to confirm the outstanding dues failing which refund will be issued without setting off dues
Kindly help me to get refund .

I have send my CA final re-registration form in month of june but I have not received any follow up . I called ICAI hundred times but always its busy or when luckily they pick up they provide for extension no. then again same busy. What to do? How many days does ICAI take for re-registration process