EASYOFFICE


Lakshman kothinti
16 October 2017 at 09:44

44AD For Partnership firm?

Is presumptive income under 44AD applicable for partnership firm? If applicable, can I file ITR 4 for the Assessment Year 2017 - 18.


KHOKHARIYA SURESH R.
16 October 2017 at 09:28

Articleship Transfer or secondment

Hello Sir I am Suresh Patel from Ahmedabad an IPCC student through direct entry. I complete 20 months of my articleship in ahmedabad. now I am shift to Surat so I want to know about the proceedings for transfer or secondment of my articleship. what is secondment ? what is transfer ? Necessary Document for transfer or secondment. plz inform me about as early as possible. thanks Suresh Patel


CA Deepen Devi
16 October 2017 at 07:23

Place of supply of Goods sale

A registered dealer sells goods to end consumer in his own shop (say in Maharashtra). But such consumer has come from different state (say from Madhya Pradesh) what is place of supply? whether to levy IGST or Cgst & Sgst??


Vishavraj singh

Dr sir,
my attempt for CA FINAL is nov 2017 but i haven't received books yet .
please help me sir.


Nadim Qumar Khan
15 October 2017 at 23:47

Job

Dear Friends/Professional Experts,
I have completed Ca final group 1 & Group 2 is yet to be cleared.If I will join any company,then the experience gained prior to completion of Ca final (Group 2) will be counted or not after completion of Ca final (group 2 ) in terms of growth in salary package.


Mukesh Tiwary
15 October 2017 at 22:40

IEC CODE REQUIREMENT

I am a GST registered Dealer do I need to take IEC CODE for importing.



Anonymous
15 October 2017 at 22:13

Regarding syllabus

my ca final attempt is in may 2019, confused whether to take up new or old syllabus and coaching classes for old syllabus??



Anonymous

Dear Sir,

We are a sub contractor and worked with main contractor
please cleryfry who is the liable to pay GST ans we have also GST No.

and what is the agreement required between contractor or us ??


Ramaswamy Thiyagarajan
15 October 2017 at 21:24

Gstr-1 for august 2017

1.Aggregated TO for previous year and for the period from April to June 2017 wrongly entered in July GSTR-1 is auto displayed while preparing August '17 Return. I was advised by experts not to worry about it and was told that there was no option to make the correction. My communication to helpdesk in this matter is yet to get response.
2.In August GSTR-1, I entered the details of our 2 Invoices. Submission is not accepted. I am getting the below given message. There is no entry of Counterparty Invoices. When checked with timelines old notification of due dates are only given. Please enlighten me to understand and rectify the errort

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.


devesh
15 October 2017 at 21:09

icai news urgent

icai has recently announced that CA IPCC passed will be a graduate and CA final will be post graduate. This is a good or bad decision for who is aspiring to become chartered accountant? plz help thanks in advance