Manoranjan Das
30 March 2017 at 10:36

Gst registration

We have done the GST Migration and what is the procedure to obtain the decentralised GST registration in other states?


santosh kumar
30 March 2017 at 10:32

Rectification filed

Dear CCI EXPERTS

Can anybody help me with this.

Original return was filed with zero income for AY 2014-15 which was processed by CPC.

Later rectification for the same was filed with some income below tax slab, for which mail received from CPC saying that rights transferred to AST.

Now what is the status of the return filed, If it is not processed will there be any issue for future returns.

To further process this return what steps should I follow.

Thank you in advance.


Yash Shah
30 March 2017 at 10:24

Share certificate allotment

what if company fails to receive subscription money within 60 days and fails to issue share certificate within 60 days.

Read more at: https://www.caclubindia.com/experts/subscription-of-moa-2457329.asp


rashid ali

Dear All,
Condition : A society/trust does not have registration certificate u/s 10(23) or/and 12AA but it is registered with Registrar of society.

Q. : which form we will upload for audit report to Income tax. (i.e. 10B or 10BB or any other).

Kindly answer soon

Thanks in advance


Md Zaki Ashraf
30 March 2017 at 09:16

Service tax charged

sir if a person work in organisation as a consultant and his consaltancy fees is 70000 pm bt from 1.04.17 will be 100000 pm is service tax applicaple or not for 2017-18


ASHISH
30 March 2017 at 08:59

Share income

I HAVE SHORT TERM CAPITAL GAIN ON SHARES
WHAT IS THE STATEMENT I HAVE TO PREPARE FOR THIS CAPITAL GAIN FOR ITR FORM
SHOULD A STATEMENT FOR EVERY SHARE HAS TO BE PREPARED OR ONLY TOTAL SALE PURCHASE IS ENOUGH


Chandan Harsha
30 March 2017 at 08:56

i don't know what to do..

i am preparing for May ipcc examination. i have finished 20%of studies..but it is moving very slowly..i feel distracted.i fell sleepy .i know i have to work hard.but i am not able because of distraction..my mind will be wandering somewhere..i am not able to concentrate.. please help me out..i already gave my first attempt on November 2016..and i failed .i got 126 marks in first group..i want to study but i am not able...i don't know why...


Chandan Harsha
30 March 2017 at 08:13

don't know what to do.. a

i am preparing for May ipcc exam.I have finished just 20% of my studies.. but it is going very slow . i don't


Niraj Nirala

When 44ADA was not in existence whether professionals were not allowed to opt presumptive taxation?

What if a professional doesn't fall under specified professionals as per 44ADA/44AA, is he eligible to opt for presumptive taxation?

Mainly my concern is with proprietorship commercial coaching service provider, is he eligible for this scheme? This doubt is raised due to expression of word "business" under 44AD which confuses me that earlier when 44ADA was not in existence professional were not allowed to opt this presumptive scheme!

Please answer and correct me if I am wrong!

Thanks


Mohit
30 March 2017 at 01:07

validity for ipc registration

i have passed cpt in june 2013 attempt and also git registered for IPC in July 2013 but then i quit CA.Now i want to give IPC Nov 2017 attempt .So for that would my IPC registration be valid this time or i have to revalidate it and if yes then how early i haveto regalidate it and how. Pls help experts.