Displaying all posts within 1 days


CA Rashmi Gandhi
20 September 2017 at 21:52
In Reply To :

GST PAID UNDER RCM

Claim in same month....

CA Rashmi Gandhi
20 September 2017 at 21:49
In Reply To :

ITC ON RCM

Yes you can claim in same month......

CA Rashmi Gandhi
20 September 2017 at 21:48
In Reply To :

submit before filling- GST Trans 1

Wait for some days........

K Srinivas, CMA CS
20 September 2017 at 21:48
In Reply To :

Can i apply for a loan to setup a new business?

Alternately, you may enrol yourself for entrepreneurship development program in MSME Centre of your area and undergo training. The MSME Centre will then forward your requirement to the Bank.

However, banks still have the last say

CA Rashmi Gandhi
20 September 2017 at 21:46
In Reply To :

guft

Agreed with K Srinivas


 



 

K Srinivas, CMA CS
20 September 2017 at 21:46
In Reply To :

Can i apply for a loan to setup a new business?

Yes, Banks insist on Current account history.


CA Rashmi Gandhi
20 September 2017 at 21:41
In Reply To :

Articleship

Google name to get same details.....

RAJA P M
20 September 2017 at 21:39
In Reply To :

Purchase return in gst regime

But, Sales account increased...
Without sales....

CA Rashmi Gandhi
20 September 2017 at 21:39
In Reply To :

Post office commission income

Yes you can........

CA Rashmi Gandhi
20 September 2017 at 21:38
In Reply To :

Hsn code for photocopying/spiral binding

Agreed with S.K.Mishra.

CA Rashmi Gandhi
20 September 2017 at 21:37
In Reply To :

Gstr3 filing with dsc is not happening.

Yes..... Technical deptt working hard on all matter We have to wait for some time.

K Srinivas, CMA CS
20 September 2017 at 21:37
In Reply To :

Ltcg

Based on the information provided by you, your long term capital gains is 150 lacs.

I assume that investment in capital gains bonds were made within 6 months from the date of transfer beyond which the exemption will not be allowed.

You have purchased a residential property worth Rs.120 lacs too which means no taxability on sale of the capital asset

CA Rashmi Gandhi
20 September 2017 at 21:35
In Reply To :

Gstr3 filing with dsc is not happening.

Yes..... Technical department is working hard on all matters Please wait for sometime.


Anonymous
20 September 2017 at 21:34
In Reply To :

Purchase return in gst regime

OK?
Let me take me take an example,
Assume we have purchase the goods of 100 now we want return the goods of 50
Case 1) if we return the goods by credit note than purchase value become reduce Hence in this case if we look GP
Purchase 100. Sale 00
Less 50
Net purchase 50. Closing stock 50
Hence GP 00

Case 2)
Assume we have issued the tax invoice of 50 than Trading a/c will be
Purchase 100. Sale 50
Closing stock 50
Hence GP will remain the same 00

Pls correct me if I'm wrong

Naveen Sharma
20 September 2017 at 21:34

Calculation of interest on late payment of gst tax

Please let me know the calculation of how to calculate interest on late payment of gst tax..?? Per Day basis or Monthly Basis.







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