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shrikant
22 January 2018 at 16:51

Benefit U/s 54

Assessee has plot of land held for 10years. He is going to construct 3 residential units on the same. Some or all units will be sold immediately. Can he avail the benefit of Sec 54 although building is not held for Long Term period.


snehal
22 January 2018 at 16:33

Gardening maintenance service

Whether Gardening Maintenance services provided to CPWD will be exempt in GST or will be taxable and at what rate ??


JAGDISH KANTIBHAI PATEL
22 January 2018 at 16:18

Shipping bills open at bank

WE ARE MANUFACTURE OF THE CAPITAL EQUIPMENT AND PARTS THERE OF.

WE HAVE SUPPLIED THE PARTS TO OUR CUSTOMER AT TURKEY( IN MULTIPLE SHIPMENT SINCE 2016-17) , FOR WHICH PAYMENT STILL DATE NOT REALIZED.

ANOTHER PART IS THAT WE HAVE TO PAY THE COMMISSION TO SAME CUSTOMER FOR ORDER RECEIVED BY REFERENCE OF THEM, AND THE PAYMENT STILL NOT MADE.

OUR BANKER ARE ASKING FOR CLOSE THE TRANSACTION FOR THE SHIPMENT TO TURKEY.

HOW CAN WE CLOSE THE TRANSACTION ?

PLEASE SUGGEST


Radhika
22 January 2018 at 15:42

Professional tax payment

Hi,

Can anyone guide me on payment of Professional Tax in Maharashtra as an employer?

Thanks in advance


Hiren

company has issued Service Bill for F.Y 2015-16
in the year F.Y. 2016-17 company has reversal the bill
therefore
Revenue from operations for F.Y. 2016-2017 coming Negetive
Where to Show Revenue from operations.
in the Current year there is no new bill is issued so only reversal entry there in the FY 2016-17
Pls. Help.


anshul agrawal
22 January 2018 at 14:57

Dip ifrs

Hello All,Can anyone help me with benefit of pursuing IFRS DIP after completing CA and suggest book that offers detailed knowledge for self study.Thanks in advance!!


Rajeswari R
22 January 2018 at 14:42

Itr-v

I Have paid income tax , but my ITR -V is showing tax payable.
I have chellan receipt


Barkha
22 January 2018 at 14:17

.ca final fr n idt

Sir I need to know
Best self study book for ca final fr n idt for old syllabus for may 18 exams


Nitesh Dabhi
22 January 2018 at 14:09

Gst rate & process

Hello

Gst rate apply for wooden furniture works & leather lining works.

please suggest on it


dilip phatak
22 January 2018 at 14:04

Gift from daughter to huf

Sirji,
Can I take gift from my daughter to HUF. She is in service. I will include this amount to HUF'S income if it exceed RS.50000/-
Dilip







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