Choudhury Bhabani Sankar
05 June 2017 at 01:12

Doubt

A cheque for Rs500 received from Yuvraj & Co. was dishonoured and debited to Discount Account. Due to rectification of this error, net profit will be ?



Anonymous
05 June 2017 at 00:02

Registration for. new dealer

Dear sir please guide me about the registration process of new dealer under GST and forms to be filled and submitted


vaibhav singhi

Dear SirMy articleship got over on 24 April 2017 and form 108 was submitted to icai on 9 may 2017 for which I have acknowledgement but I have not received mail from icai for submission and also I am unable to print from icai website letter of articleship completionWhat should I do ?


pallineni.sreenivasulu

Dear Sir,

I have already registered for my Final course under existing syllabus for appearing on MAY 2018. Just now i have seen new syllabus under revised scheme and i am interesting to choose new syllabus under revised scheme of education. Please suggest, weather can i eligible for new syllabus and what shall i do to opt new syllabus.

Than You.


suma sivaprasad
04 June 2017 at 21:32

GST on services

Sir, what all are the taxable services under GST. Is negative list and mega exemption list are still valid?


deeksha hemrajani

me and my friend are pursuing articleship from the same firm. my friend needs leave for preparation of her CA final exams due in Nov 2017. but the principal is not granting her leaves. he has even denied for giving secondment. what are the possible alternatives she can opt?


Raghavendra Udupa
04 June 2017 at 20:35

Tax audit of llp

Dear All,

In case of an LLP having nature of business as Professional Consultancy Service & having a Turnover of Rs. 40Lakhs during the FY 2016-17, Tax audit is applicable if profit is around Rs.10Lakhs? Kindly reply.


Zeeshan Najib
04 June 2017 at 19:01

MRP under GST

Is it mandatory to mention MRP of products in Invoice under new GST rules? Can somebody please clarify?


Shivam gupta

whether reverse charge on GTA service is still applicable in GST?


sanjay
04 June 2017 at 18:09

sma from tds cpc

we received a SMS from. TDS cpc that is Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. after receiving that SMS I verified my file, all pan entered in that are valid.... and it is nil return there is no challan issue... that file filled with only salary table in 4th quater.






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