Students queries [4827]

All Resolved Open

swati gupta

23 October 2017 at 17:03

Ca final group 2

Is syllabus of idt is same for may2018 for both old and new registered student in icai

lekha priya

23 October 2017 at 17:00

gst

What is the last date to file gst TRANS 1

lekha priya

23 October 2017 at 16:59

service tax

Can service tax payable account be shown In books of accounts post gst??

Shakthi

23 October 2017 at 16:51

DEAR EXPERTS

ASSESSEE TURNOVER IN HIS TRADING BUSINESS IS 3 CRORES. HENCE HE IS LIABLE FOR TAX AUDIT. HOWEVER HE BUYS A LORRY IN THE PREVIOUS YEAR. CAN HE SHOW INCOME AT RS 7500 PER MONTH FOR THE LORRY OR ELSE HE NEEDS TO MAINTAIN BOOKS OF ACCOUNTS FOR THE SINGLE LORRY.

PLEASE REPLY

jitendra

23 October 2017 at 16:32

GSTR2

GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?

Anonymous

23 October 2017 at 16:11

Tds deduction in 26as

Dear Team,

Our client fails to deduct the TDS in F.Y.16-17 and now he wants to deduct it for last year. Can we claim the credit in current financial year.

varun

23 October 2017 at 15:46

Gst certification course

Hi ,

Can Any One Tell The Best GST Certification Course.
Any One Have Idea About Vskill GST Certification Course.

Thanks
Varun Panchal

Vijay Mohan

23 October 2017 at 15:44

icds

ICDS AND TAX AUDIT. stock particulars may not be possible in some businesses. what to do.since number of varieties are msintained

ARUN KUMAR MAITRA

23 October 2017 at 15:42

Change in designation of a director

Is it necessary to file DIR-12 in case of change in designation of a director of a Ltd. Company e.g. NED is re-designation as ID?

Srimannarayana

23 October 2017 at 14:41

Repair of doors and windows

Our office has given work order for Repairing and replacement for window and doors polish window portion closing with plywood and lamination. is GST applicable under RCM(person is unregistered) for us if yes please give me the HSN/SAC code thnaking you sir.