If a Co op. Hsg soc is having turnover above 20 Lakh but monthly bill is below 5000 to member except 2-3 members having large flat his monthly billing is exceed Rs 5000 does GST attracts to members who having monthly billing below 5000 or only to those members having billing above 5000

can a sole practitioner audit financial statements without having FRN ???

can any one give me an idea for converting a word file into excel. ? Mera ek word ka file hai usko excel mein convert karna hai kaisay karengay.

How Bank's assess the Working Capital finance for seasonal industries like rice mill and seed processing? Which method they use?
Second since these business operates mainly for 4-5 months in a year, so how holding periods will be computed by Banks?

hi
I uma.i completed mechanical diploma and mechanical engineering in 2005.i worked for 3 years,after marriage I stopped working.presently I am new to my mechanical subjects also .i didn't study inter and social subjects.am I eligible for CA?where can I start from cpt or ipcc.please help me how can I proceed?

I am trying to calculate IRR . But error is coming. Any one can guide?

Year Cash Flow
0 -450000
1 50000
2 50000
3 50000
4 50000
5 50000
5 50000
7 50000
8 50000
9 50000
10 50000
11 0
12 0
13 -450000
IRR #DIV/0!

यदि पान मसाला का GST रजिस्टर्ड व्यापारी नगद बिक्री(GST मे जिस व्यापारी का रजिस्ट्रेशन न हो उसको ज्यादा से ज्यादा कितने मूल्य का नगद बिक्री बिल दे सकता।

I received a letter dated 11.10.2017 in which it is written that i would be
undergoing the articleship training serving the last six months as on 01-11-2017 but my articleship is completed 3 years on 18.9.2017 and starting on 19. 9.2014 . It want me to reregister my artileship.But what to do now of this letter? I will go to d regional office,but wan to know what I m expected to do

While calculating IRR in excel, an error is coming "num Error". Please guide how to rectify the error

Regards
Umesh

Dear Experts,
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.

TDS Deducted by Branch Office!
But TDS return file by Head office!