Anonymous
26 June 2017 at 17:18

Sole proprietor registration

I am sole proprietor having annual turnover less than 10 lakhs. My business concern is situated in Andhra pradesh. Hence, As per GST law i was not liable for registration. Further are there any specific acts which requires the registration of sole proprietor. In case are there please let me know.


Sanjay Somkuwar
24 June 2017 at 18:20

Shop and establishments act

Is it mandatory to register a preschool under shops and establishments act in maharashtra? If not how to open current account in the name of firm ?


Bikash jha
24 June 2017 at 14:00

Export gst act

A Good article. We are small merchant exporters and do not pay excise duty to the manufacturer by submitting CT1 and ARE1. Along with other documents, we submit custom officer signed 1st and 2nd copy of ARE 1 to excise department and get the amount credited to our running bond account and obtain proof of export. We do not pay VAT on export and get form H from the department and give it to the factory. From your article, we get a feel that we shall be paying 18 % GST to the manufacturer at the time of taking out goods from the factory and claim refund afterwards. As a merchant exporter, we may have small credits on account of service provider. Our Question: What documents will need to be submitted to prove that consignment has been exported? How to claim refund against export and how much time this is going to take?


Chirag Dake
23 June 2017 at 18:39

Mistaken payee's name in dd

While making the DD of rs6200 for registration of cpt i wrote 'Institue of chartered accountants' instead of 'The Secretary, Institute of chartered accounts of India' will my appliccation be rejected? is it possible to correct a demand draft? pls help i'm really freaked out


VIPUL BHANDARI
23 June 2017 at 11:17

Esic contribution

If Gross Salary of Employee's increase from 21000/-, when we can remove from ESIC, I heard that we have to continue till September as Salary hike was done in May w.e.f. from April

Please suggest


CA UPENDRA
22 June 2017 at 23:14

GST COMOSITION SCHEME

whether turnover exempt or nil rated GOODS are is liable for tax for composition supplier under GST


jinal golakiya
21 June 2017 at 22:40

gst on services

If service received before appointed date of GST and payment will be made after appointed date of GST. Will GST leviable on such payment?



Anonymous
21 June 2017 at 20:14

Accounting software with gst

Sir, I am an accountant doing account jobs of many clients in Tally 7.2 since long and I also submit VAT returns of many clients monthly. Now, as the GST will be applicable from st July,2017, I will have to change from tally 7.2 to other accounting software which can fulfill my accounting jobs as well as GST requirements. Can anybody guide me as which software I should buy now ?


?v? ?ocks
21 June 2017 at 01:18

GMCS 2

I'm CA final student & May 17 was my attempt for final exm.. I have received messages from ICAI that completion of " GMCS " is must for appearing Aug-Sep'17 campus....I'm required to register for GMCS 2 So whether the same is applicable for GMCS 2???


sripad
20 June 2017 at 16:15

Provident fund contribution

Dear All,
Can Employers' contribution towards PF be deducted from Salary?






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