Vijay Dakhvani
11 June 2017 at 12:51

cash balance in itr

dear mam /sir I thankful for your previous quick reply I have one more query one of my Frnd received salary in cash and some transaction with bank and received other income 55000 in bank . I filled an itr 1 for AY2016-17 and not disclose his cash in hand balance . now if I deposit my cash in bank . is there a problem? cash balance disclosure is compulsory?


Pranav P kumar
11 June 2017 at 12:51

Kerala sales tax late filing penalty

Hi Team,

We are running a pvt ltd company in kerala. Company is inactive for last one year. I did so, in order to close the company through Fast track exit. We submit nil return in sales tax for this period. But due to some issues we could nt file return from 2017 January onwards. How much penalty would have been accumulated by now as per kerala sales tax rule. Is there any way to waive off this penalty as we are an in active company..Thanks in advance...


swathi
11 June 2017 at 12:37

Capital goods under gst

What does capital good in gst mean?
When can i take itc?
Who can take itc?
When itc should be taken in instalment s?
Or can treat them as revenue expense ?
If i treat as revenue expense will it contradict AS


swathi
11 June 2017 at 12:33

Ca new syllabus - final eligibility

Sir, i registered for my articles and final on 15 th sept 2016 , if i opt for new syllabus , before when should i opt and if i opt , will i be eligible to write final only after my articles i.e nov 19(in old syllabus iam eligible to write in may 19 itself)????? Pls answer



Anonymous
11 June 2017 at 12:22

Trade discount

Dear sir

Trade Discount facility in GST Sales invoice. sir

Goods Value Rs.10000.00
Less: Trade Discount Rs. 1000.00
------------------
Gross Rs. 9000.00
CGST 10% Rs. 900.00
SGST 18% Rs. 1620.00
------------------
Total Invoice Value Rs.11520.00
============
it is wrong or Correct. if it is wrong please let me know the correct format sir.


capooja
11 June 2017 at 12:09

mcom

dear sir/ma'am I'm CA IPCC student and also complete bcom . now I'm going for du llb entrance exam and I also want to pursue mcom so can I do mcom now also or their any restrictions. please suggest me . thank you.


jainam
11 June 2017 at 11:48

Interest on housing loan

can interest paid on housing loan be considered in cost of acquisition while computing capital gains from sale of such property in future?


HIMMAT SINGH
11 June 2017 at 11:05

Pan details from pan number

Please send me latest link to search Pan details from pan number because provided links are old and not working in present.


chetan mehta
11 June 2017 at 10:45

Closing stock

whether goods to be sold with in certain period of stock in hand as at 30-6-17


Abhay

when we check balance reserves after withdrawal has to be more than or equal to 15% of paid up capital, is it free reserves we need to keep above or equal to 15 percentage of paid up capital or just reserves?






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