Anonymous
27 June 2017 at 18:19

Career advice required

Hi Experts,.

I'm a CA final student. I've finished articleship 2years back. The firm where i did my articleship did only statutory audits. I don't have confidence in my knowledge, but i want to learn and obtain practical experience in personal taxation, investment analysis, accounting jobs etc. Part time, for 3mnths till exams. Can you advice me how to approach getting such a learning experience? I don't know who to approach & I'm afraid no one would like to hire me considering my knowledge, experience n part time contract requirements


karthik acharya
27 June 2017 at 18:13

Reagarding gstr-2

If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??


Sachin Grover
27 June 2017 at 18:09

44AD or other source

Assessee is working on a mobile shop on salary basis moreover he purchased around 40 phones online on different dates on his own name as buyer and make payment from his credit card. He sold these phones in cash by providing the same bill which he received to customer. He sold phones at a price which is more than the billed price. Now how to treat this in return???


vivek gusani
27 June 2017 at 17:47

Tax credit under gst

IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??


Amit Gahlawat
27 June 2017 at 17:43

TDS

what is difference between TDS and TCS.


sandeep

sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega


Suraj
27 June 2017 at 17:20

2 gst rates

Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?


Venkat Krishnan N
27 June 2017 at 17:06

Xml file not getting uploaded

while i was uploading one of our client return this error apeared xml schema is invalid upload the xml in correct schema at line number 129: invalid content was found starting with element 'itrform:pribankdetails' one of '("https://incometaxindiaefiling.gov.in/master".bankdtlsflag)' is expected how to solve this error???????

I tried with multiple versions of ITR2 form download. All of them give the above error. Can anybody point me to the spreadsheet where the above issue is resolved?


Yesu babu
27 June 2017 at 17:05

Repairs and maintenance of vehicles

Sir/Madam,we r dng repairs & maintenance for vehicles in many cases like accidents etc.Then we receive money from insurance companies & customers.whether it is covered as composite supply or works contract under GST,and what rates to be applied? whether we have to raise bill of supply or bill of invoice in case customer is like zoom car Pvt ltd?


Vineeth PN
27 June 2017 at 17:02

Epcg

We already collected EPCG licence and capital goods reached at our port.but clearing will happnd only after july 1.how will effect EPCG Licence Value. Shall i Payable IGST for this Transaction? or we can take benefit for CVD & AED ?





CCI Pro
Follow us


Answer Query