plz guide me it is complesary for composition dealer to pay tax on tax free item

Dear Expert, If I have a Fixed Deposit taken on 1th May 2016 to 31st July 2017,(around 430 days) and as on 31st March 2017 reporting Date, only 120 days are left to maturity Then whether such FD would be classified as Current or Non current Asset as per schedule 3 of companies Act 2013

Hi, Sir I am doing txn on E mitra and online service like recharge, form filling, etc. so please guide how maintain the account. transaction like exam fees paid on behalf of student we earn 0 on that we just take form filling charges 50 to 100 than thia whole trasanction are financial or what. after year end which ITR need to file with which amount. please help.

Dear Sir/Madam, I am having a transport bussiness, in which I have to maintain all expenses & docket no. manualy and thinking to use this method easily, and for can We use tally software for transport bussiness ?

All dear sir if our turnover is less than 20lac and selling to B2B(we are lense wholeseller) then in this case should i have to make bill invoice and can other party purchase goods from us because we are not registered ?

How to Calculate the Custom Duty under GST ?? Give example.

Sir i starting new businesd i m small trader my quis 1 i m unregistered dealer.kya muje bank account open karwana hoga. Kys bina rajistration ke bank account khul sakta h. Ya current sccount ke bina bhi apne saving avcount se outside ki party ko cheqe de sakta hoon. Individual income tax file main ye sab dikhana hoga ya firm ki alag file banege .

Dear Sir,

Kindly answer the the following query.
On 01/04/2014 Received an amount of Rs.200,000 as Rent Deposit from a tenant. After 3 years, the tenant wants to vacate, and we have refunded Rs.175,000 to him after deducting Rs25,000 for Cleaning, Maintenance, Whitewash etc..
Now the entries will be,
for receipt : Bank A/c Dr
Rental deposit a/c Cr (under Loans & Advances)

Please tell me what entry have to pass for Payment(Advance refund).

Thanking You.

Regards,

Sasidhar

Sir, who can file GST e-Return? Is the Practioner compulsory to file the Return or any GST tasks?

Dear Mates,

I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering on Invoice will be compulsory? like INV0001, INV0002, etc.

Because till now I was use to send based on customer's UID such as:

Customer UID: 785881
Invoice No.: INV/785881/1, etc.

So what can do? Because I'll get business if I use INV0001, etc. because then customer will be able to see I don't make business.

Looking for serious help. Thanks