Anonymous
21 April 2017 at 22:10

Revision of income tax retun

Hello,
My client had filed ITR 1 showing the salaried income and income from other sources. Now he comes up and says that he has capital gains income too for the AY 2014-15, AY 2015-16, AY 2016-17 which was not included in income tax return. What can be done in this case?



Anonymous
21 April 2017 at 21:53

Gst migration -dsc difficulties

respected sir ,
tax consultants and auditors are facing somany difficulties in the process of gst migration especially in regestering dsc with gst website etc . in small towns and rural areas dsc fecilitation centres are not available . poor internet connectivity and power cuts are causing difficulties .
i like to know that ,is there any problem( inrespecte liablities of taxes or thers ),if a consultantant submitts details on his own dsc , after taking proper authorisation from dealer .
please discuss


Sudharani
21 April 2017 at 21:49

ca final sfm syllabus

Hi sir Please tell me whether any change in syllabus of SFM from 2014.Is it cover all topics if I take video lectures of 2014 for Nov 2017 attempt.Please suggest me at the earliest. Thanks and regards sudha


sangharsh
21 April 2017 at 20:49

VAT TO GST

I am registered under composite scheme of VAT(West Bengal) . I don't have any login I'd or password to login at wbcom web site how can I convert to scheme of GST or can have provisional registration


Deep Garg
21 April 2017 at 18:40

Regarding travelling expenses

Respected Experts, If a energy drinks proprietorship hires a salesman on salary and salesman go to different cities to sell energy drinks. and the firm gives him cash for 150 for lunch and 300 for fares. I want to know how this 450 shown in expenses. and what vouchers are required for this purpose to be maintained by firm should the firm required signed the voucher by salesman when they give him cash and what is the journal entries for this expenses


B Vinay Reddy
21 April 2017 at 18:40

Service tax on advertising agency

[21/04, 6:35 p.m.] B VINAY REDDY: To give advertisement in news paper client approached some consultancy services
[21/04, 6:36 p.m.] B VINAY REDDY: They charged service tax on one invoice ( relating to adv on eenadu paper ) & they didn't charged service tax on another invoice ( relating to adv in Namasthe telangana ). Both invoices are raised on same dates and ST reg. No is also mentioned on both invoices But why they charged ST on one invoice and they didn't charged on another



Anonymous
21 April 2017 at 17:34

Migration in to gst

respected sir,
it is announced that last date for gst migration is 30 th apl-2017.but what is the meaning of migration. whether it is just registering provisional id with gst website or getting ARN after uploading all required documents using dsc.
please discuss.
thanking you



Anonymous
21 April 2017 at 17:15

Migration in to gst

respected sir,
it is announced that last date for gst migration is 30 th apl-2017.but what is the meaning of migration. whether it is just registering provisional id with gst website or getting ARN after uploading all required documents using dsc.
please discuss.
thanking you


Md Aadil Ansari

winning a car in lottery worth RS 456150 and tds has been deducted of RS 136845 and the person who has won the car has to pay the tax Amt as well as insurance and other charges aggregating to RS 269766 what should be the accounting treatment and tax effect of it



Anonymous
21 April 2017 at 13:44

Section 54

ASSEESEE SALE PLOT (LONG TERM) AND WANT TO BUY A RESIDENTIAL HOUSE. ASSEESEE HAVING ALREADY A RESIDENTIAL HOUSE AND WANT TO BUY ANOTHER RESIDENTIAL HOUSE.

WHETHER ASSEESEE CAN CLAIM EXEMPTION UNDER SECTION 54 OR NOT ????????







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