MALAY DAS
23 June 2017 at 17:54

Inter state sale

RESPECTED SIR
IF A TRADER HAVE INTERSTATE SALE HE CAN NOT OPT COMPOSITION SCHEME BUT IF HE HAS INTER STATE PURCHASE AND SALE INTRA STATE CAN HE OPT COMPOSITION SCHEME? PLEASE ADVICE. THANKS....


Arman
23 June 2017 at 17:26

15CA

i wrongly withdraw form 15 CA from Income tax portal, how can i re-file the same


ESB RAO
23 June 2017 at 17:21

Service tax applicability

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao



Anonymous
23 June 2017 at 17:20

How to adjust loss

Dear Sir/Madam

I got loss while trading intra-day segment can i adjust this loss for this assessment year? i'm filling income from salary head...



Anonymous
23 June 2017 at 17:11

Etds return revise 24q q4

Dear Experts,

I need to revise return for form 24Q quarter 4th. earlier i was using fuv version 5.4 and they have rejected it due to latest version. Now i have download new version 5.5 of FUV. but when i create etds file and validate it, it is read by FUV 5.4 only. Please suggest me on this. How to make it read by FUV 5.5. I need to submit this return urgently so that i can generate form 16 and can distribute it further.

I will really appreciate an immediate reply.

Thanks & Regards
XYZ


Ayushgowda
23 June 2017 at 17:06

Itr income tax

Respected Sir/Madam

We can not submit 2016-17 Assessment year Returns now right? Why it is available in Income tax department website?

Can we submit ITR 2014-15 Manually ? how to do it?


CA Gaurav Ajit Potdar
23 June 2017 at 17:04

Composition schme under gst

Hello all,

Facts:
One of our client is into business of trading of Bike accessories, Bike servicing & Bike customization business. He is currently not registered under MVAT Act. His Expected turnover would be around 10 to 20 lacs in the current year.

Query:
Can we get him registered under GST by opting Composition Schme. Wether Servicing & customization of bikes an eligibe business for Composition Schme.



Anonymous
23 June 2017 at 17:00

Stock declaration requirement

WHO IS REQUIRED TO GIVE STOCK DECLARATION AS HELD ON 30.06.2017 ??? IS IT COMPULSORY TO GIVE FOR ALL??? AND WHICH TYPE OF STOCK TO GIVE (RAW, SEMI-FINISHED AND FINISHED)??


AMIT KUMAR RATHAUR
23 June 2017 at 16:35

Set off ITC

Hello, Sir i have a small query... just wnt to know ITC (of service) can be set off with gst tax outward (of goods supplied )....? pls rply


dharmender
23 June 2017 at 16:17

Itr

Hi..
X (Individual) have Intra day profit and Hp income . My doubt is that whether he had to file ITR 3 or ITR4






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details