I have passed IPCC group 2 in Nov. 17 attempt (in three attempts). Now ICAI is saying that my group 2 registration was not done and unfortunately I don't have any proof for that, so they are going to cancel my result till 13 March 2018. ICAI has never informed me about this registration issue earlier when I got failed 2 times. I have only a few days left to do anything. I have gone to every department of ICAI including HO at ITO but nothing is working out. Please tell me what should I do to save my result. I am even ready to repay the registration fees.

Dear Expert
we are supplying our finished goods to SEZ for further manufacturing. with payment of GST. when will we get back the paid GST amount.. also filing GSTR-1 as showing export. but till now not received any refund .pls guide us what to do to get back the GST amount.

Our company organize a party on the vacation of Women days. And gives the complementary lunch as a treat in Hotel. Hotel raise the bill in favour of company and the amount of Bill is Rs Grand Total 35955.00 (32611+5% svc+2.5% CGST+2.5 SGST (1630.60+856.07+856.07). But the bill payment made by some of the employee who is in company role. How we will treat the same in our books of account.

1. Can we take input credit or the same
2. How to post the entries in tally

ANY ONE HAVE AN IDEA ABOUT NATURE OF BUSINESS ACTIVITY (LIKE SERVICE PROVIDER OR TRADING ) OF DISTRIBUTORSHIP BUSINESS OF GAS AGENCY

RESPECTED SIR,
A FATHER HAS OPENED 3 PPF ACCOUNT ,ONE IN HIS OWN NAME AND TWO IN THE NAME OF MINOR SON AND MINOR DAUGHTER.
DURING THE FINANCIAL YEAR 2017-18 HE HAS DEPOSITED RS. 150000.00 IN HIS OWN ACCOUNT AND RS. 50000.00 EACH IN HIS MINOR SON AND DAUGHTER ACCOUNT AGGREGATING TO RS.250000.00
SIR, WHAT ARE THE TAX INCIDENCE AND LEGAL CONSEQUENCES IN DOING SO.
PLEASE GUIDE ME

My client exports services to US & UK. For the same he imports few services from abroad. Is he liable to pay GST under reverse charge ?? he uses these import services exclusively for export services. Is the any way by which he need not pay gst on the import services?

Hello Sir/Madam,

I Have purchased some goods from an Indian Vendor but he has billed me in USD and i have also Paid him in USD.

I want to ask that in purchase Entry at What rate of USD i will record the Purchase Transactions??

Dear Sir

Good afternoon.

My Selt Ravi and Working as Operation Inchare in Mfg Company. Now our Company Asking to send Investment details for the year FY-18-19.

I have Joined this company 2017 October with 434000(PA.)

Can you tell me taxable income..

And what are all Investment details i have submit.

Rdgs
Ravi

Dear Expert's/Member's

Please clarify whether we have to deduct TDS U/s 194IB for the month of April and May 2017 also since the Section is introduce from June 2017.

Kindly share your professional views.

Hi

Please confirm , depreciation as per company law is minimum or maximum ie. whether we can provide for higher amount of depreciation in books.
Thanks,