Vimal Relli
06 May 2017 at 02:56

Interest on loan for houseproperty

If I have a loss on house property and I don't have other incomes to set off it in the same year , do I have an option to not to claim interest as an expense against rental income and set off the same as cost of acquisition against capital gains arising at the time of sale of house property after 2-3 years.



Anonymous
06 May 2017 at 01:01

Shall i quit ca?

Hi !!
I am a CA final student . This May 17 will be my 11th attempt in CA finals and I don't think I'll be clearing in this attempt also. I just wanted to ask whether I should leave CA? What if I go for a career in some field other than in finance if I choose to leave CA at the age of 27?
Looking forward for a response as soon as as possible.


mohsin balwa
05 May 2017 at 23:18

WCT

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?


RUSHI CMA5
05 May 2017 at 21:33

Invoicing under gst


Is there single platform for invoicing for goods and services and Reverse charge Mechanism

Please explain whether Invoices for Supply of Goods and Services is a single platform (Serial Number for Continuations) for following is Continuous or separate invoicing required
1. Supply of Goods
2. Supply of Services
3. Tax Required to Pay under Reverse charge mechanism for goods and services 4. Debit and Credit Note Separate Serial Number of Continue serial numbers for both


vinod
05 May 2017 at 20:58

cenvat credit of food bills

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.


siril
05 May 2017 at 20:19

export invoice

when export invoice in USD prepares and how we can calculate exchange loss as per statutory rules


madhu sudhan
05 May 2017 at 20:08

how to file individual i.t return

dear all CA's I am working as an accountant, I want to know how to file i.t return for any individual, please reply asap.


Arpita Sharma
05 May 2017 at 19:08

Ca final nov17 exams

Greetings to everyone!

How should I prepare for CA finals Nov 2017 Exams well off from now. I want to score well enough. I have taken 1st Group coaching only till now and rest will complete by September. Kindly suggest how should I prepare. I am ready for hardwork but don't how and where to put my efforts on. Please help.


Rakesh Sharma
05 May 2017 at 17:56

Aadhaar card link to pan

Dear Experts,

Is it compulsory to link Aadhaar to PAN of the below :-
1) COMPANY (I think Authorized Director's Aadhaar)
2) PARTNERSHIP FIRM (I think Authorized Partner's Aadhaar)
3) HUF (I think Karta's Aadhaar).

Please guide me sir.

Regards,

Rakesh Kumar



Anonymous
05 May 2017 at 17:41

Tds for the m/o march-2017

Dear

I have deposited tds for the m/o March-2017 on 02-05-2017 through cheque reason being 29-04-2017 was holiday in Karnataka, 30-04-20179 (Sunday) and 01-05-2017 (May Day) was again holiday all the banks were closed and i don't have online banking facility to make online payment i am a company assessee do i have to pay interest or i shall apply to ITO to waive off the interest





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