CA Meet Sagarka
11 June 2017 at 00:32

threshold limit for GST

sir I want to know what is exact turnover limit for GST audit?


Crishna Creasta
10 June 2017 at 23:15

Insurance Claim in loss of profits

Suppose fire occured on 01/07/2014 and indemnity period is 2 months. while calculating GP on annual turnover, From which date to which date will be tha annual turnover ???


ganesh dew
10 June 2017 at 21:26

Cma eligibility criteria.

Dear sir / madam,

For doing CMA any percentage of marks required...


SONU KUMAR
10 June 2017 at 20:43

stock ni hand

what the prcess in gst for stock in hand how to return file Gstr 1 and 2


ASHISH KUMAR RAY

Balance in Input SGST Rs.600/-
Output IGST Payable Rs.400/-
Output CGST Payable Rs.100/-
Output SGST Payable Rs.300/-

How the amount of Input IGST will be utilized for the payment of Output IGST,CGST & SGST


Azarudeen MF
10 June 2017 at 19:04

Applicability of GST in SEZ

Dear Sirs, my company is doing industrial catering in sez unit companies. previously we charged 2% vat on food and drink sales. Now is they applicable for Gst? Thanks in advance.


MOHAMMED ASGAR Bhati
10 June 2017 at 18:51

itc on import

I am a importer . i import a shipment in the m/o june 2017. i paid basic duty Rs. 108000. and cvd 12.50% Rs. 125000.00 & addl. duty 4% paid by me Rs. 13500/- if i hold whole quantity as closing stock on dtd. 30.06.2017. then how much i can claim itc on above stock. pls explain in detail. can i claim only 4% addl. duty as itc or claim itc 12.5 % cvd + 4% addl. duty.



Anonymous
10 June 2017 at 18:34

Audit

Hi everyone,
Can any one tell me what will be the role of internal auditor in real work environment in a listed company.
Thank you


Ritesh
10 June 2017 at 18:20

Itr 2

Dear Sir/Madam

I am Filling my ITR 2 Form.
There are 2 section on ITR 2 form.Salary and TDS.

As per my understanding , In Salary section , 1 Column Salary should be mention as income chargeable under the head salary mentioned in Form 16 i.e. column 6 of Form 16.
Please confirm is it correct or not.

I am confused to about income chargeable under the salary of TDS section , What value I should mention in this section? Is it Grass Salary mention in Form 16 i.e. column 1 or Net Salary mention in Form 16 i.e. column 6 (same as mentioned in Salary section)




Amit Nandy
10 June 2017 at 17:56

Credit utilization

Please reply the following question.

If a particular case book balance of Input SGST Rs-500/-, Output IGST-400/-, Output CGST-100/-, Output SGST-100/- then payable amount will be? and what accounting entries need to be done?






CCI Pro



Answer Query

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details