Sir,
There is a Provision for accounting charges of 18000 and provision for audit fees of 23000 as on 31/03/18
Now in F.Y 18-19 Bill of 21240 of accounting charges(difference is of CGST and SGST) of F.Y 17-18 is received and Bill of 23600 for audit fees is received and payment for above bills is made in sep 2018.Now I would like to know the correct accounting entry in both the F.Y?
Thank You

A REGISTERD TAXABLE PERSON( HE IS A TRACTOR SELLER)RAISE TWO BILL IN TWO DIFEERENT DATE FOR SAME GOODS.ONE BILL GOES TO FINANCER AND ANOTHER BILL GOES TO D.T.O OFFICE FOR VECHILE REGISTRTION.BILL GOES TO FINANCER ON TRACTOR SELLING DATE AND BILL GOES TO D.T.O OFFICE WHEN FINAL PAYMENT RECEIVED FROM FINANCER AS WELL AS PURCHASER.MY QUERRY IS WHICH BILL WILL BE CONSIDER FOR FILLING GST RETURN? VALUE WILL BE SAME IN TWO DIFFERENT BILL.THANKU

can i registerd taxpayer take ITC on goods purchase during composition scheme period and such goods is as stock as on the date when he transfer from composition scheme to regular.pls also send me provision regarding this.

hi sir/mam,
I have the client, who is labour contractor and have 40 labours. he want to apply for labour license. should he also register in p.f. and esic???
please tell me it is very helpful to me

Sir,
i have a doubt on retail (agri business super market) chain registration.
can we run retail chain with different partnership deed(on different location)on same gst..
REASON
for fertiliser business every business centre have to take trade licence separatly from agriculture department.licence, only issue for persons who have bsc agri or chemistry,and only one license for one person,for one location and he has to self declare that he has no same license anywhere in india (panchayth license and buliding agreement ,agri department license will be in that persons name).So we the promoters have to make apartnership deed with him to run the business.
As fertiliser trade ,storage and movment are coming under essential commodity act, rules are very strict
so can anybody help regarding gst

Sir Mene bank se overdraft facility li hai. And me us per interest pay kar rhi hu. Mera tan no bhi hai. Kya muje TDS on interest deduct karna chahiye?. If yes per muje deduct nhi karna ho to uske liye non deduction of TDS ka kya procedure hoga. Please do the needdful. Thanks

What is meant by liquidated damages ?

Dear Experts,
Is it fair to transport the goods by govt passenger buses as per GST. However No builty is being provided by bus drivers or any athorities thereof,

Pls clarify.....

Thanks
Mohit

sir i am providing service related to security service then please tell me ..... i have provided security service in December and in January i want to issue bill to registered person.... i am also registered in gst so tell me how to raise bill related to security service of December in January

1. ASSESS WAS EMPLOYED ABROAD AND WAS NON RESIDEND FOR A Y 2018-19
2. HE RETURNED INDIA IN JUNE 2018 AND IS RESIDENT NOW
3. HE RECEIVED GRATUITY FROM FOREIGN EMPLOYER IN MAY 2018 @ 21 DAYS FOR EACH YEAR
4. THERE WAS NO TAX ON INCOME AT ABROAD


MY QUESTION IS WHETHER HE CAN CLAIM BENEFIT OF SECTION 10 ( 10 ) (iii ) AND CLAIM GRATUITY EXEMPT @ 15 DAYS FOR EACH YEAR

THERE IS NO MENTION OF PAYMENT OF GRATUITY ACT IN SEC 10 (10 ) (iii) – WHICH REFERES ONLY GRATUITY FROM OTHER EMPLOYEEE

S M KULKARNI
smkaudi@vsnl.net