Sir,
We have booked the invoice on 01.05.2017 for base price Rs.1,00,000/- plus ST @ 15%
However that contract has cancelled & we raised credit note now for the same base price of Rs.1,00,000/- plus GST @18% what is the accounting treatment for that 3% excess value due to raising of credit note?
Please do the helpful,
Regards,
Kiran.

Hello sir,
I Have a query regarding valuations of investments made in different companies, which further gone into losses, but actually the turnover of the company increases due to those investments in other companies.
So now how Companies can safe those investments from writing off and how can we value those intangible benefits.

I own sole proprietor firm,i have purchased vehicle for personal use in name of my firm so can i claim ITC under gst if no then what entry to be passed in books of accounts.

Dear Experts,

Which ITR to choose if a person getting salary income and income from car rental for which TDS has been deducted under section 194C.
He is also getting pension from military.
Please suggest.
Thanks in advance.

Hello Everyone,

Got a mail from CTO Department requesting Revenue details for the period July 2017 to Feb 2018 with corresponding period VAT+ CST Collections.

Requesting to please guide on how to fillup the sheet.

As per my understanding 

Monthly SGST Revenue details should be given 

My doubt is SGST collections should be total wise or breakup of each and every sale.

And what reasons should be given if there are any differeces.

Thanks!

Download report from below liNk:
https://drive.google.com/file/d/1qUGJTyEEFZGRBXcXB2zcC3r1DclrY4r9/view?usp=drivesdk

Sir,
Company intend to take all staffs for picnic. Expenses incurred for Resort and GST on it can be claimed ?
Please let me know
thanks
Vinod

An Individual with Non-Resident status had received his salary income outside india (i.e. UAE-Tax Free) during F.Y. 2015-16 & F.Y. 2016-17, He had deposited Part of such income in NRE account (Not Directly in Indian Bank but first received in UAE and then Converted through exhange) maintained in India during such financial years, What will be tax implication on such amount received in India?
Stay In India :
F.Y. 2015-16: "0" Days
F.Y. 2016-17: "36" Days

sir,
My aunt sells all types masala products which she makes .. in return which code i should select for this type of business ..

Sir, I'm trying to find NIC Code for Cutlery Business sales retail shop, registration in Udyog Adhar.
Pl let me know what is the NIC code for cutlery Business retail shop.

Thanks & Regards

Hemant Bhosale
Mob No. 9881155657

My uncle is not having children. His wife expired recently. He would like to start a Trust and keeping me as Trustee. The main aim is to support elderly aged persons who are not been looked by Children. Mainly to support for food and clothing of them. We are not planning for shelter as of now. At this point of time I am working and earning person. So how to handle this case? How to form a trust and which type of trust need to be formed. Is there any Legal implications? How the taxation will be ? Please let me know is there any person who can help for formation of trust and help to complete the documentation.