Rana Ghosh
16 November 2017 at 20:05

GST on Tour Operator

Dear all, Very Good evening to all of you. One of my client has conducted a foreign tour for a Corporate Group. Now my question is what will be the GST impact and how much he need to charge. And what will be the SAC ? Please post your valuable reply so that we can raise the invoice ASAP


priyanka arora
16 November 2017 at 20:04

Gst

dear all kindly assist me that whether the gst 'll be paid on RCM in case of sale made to unregistered person...m I liable to pay rcm in Oct 3B,,?


A.V.N.Sasidhar kumar
16 November 2017 at 19:55

Aicitss course ca final new syllabus

Is it mandatory to do AICITSS course (IT&MCS) even after doing GMCS1. Will i get exemption for MCS for doing GMCS1


RAJA P M
16 November 2017 at 19:34

Tally software

Dear Experts / Friends / Participants...!!!

I want a link or file for "Tally ERP9 - Latest Version" of Pirated or Cracked. Bcoz, Bought a Laptop and i'll use it that Tally Software.

Already I have a "Tally Original - Single User"... Please give me...

Some times the Original Tally data not supporting in Pirated Version. How can I resolve the problem...?


Thanks In Advance...


Jyoti patil
16 November 2017 at 18:45

Articleship termination

Iam a second yr article and want to take termination due to my ill health, when i asked about requirements in regional branch they said send letter with medical certificate from govt hospital as well as termination form. Pls can anyone tell that were i can get this termination form.


Tia maanu
16 November 2017 at 18:38

non addition of EC/SHEC in exam

while calculating import duty, if we calculated the duty and interest with all adjustments correctly, and just forgot to add EC/SHEC then will the whole answer be striked out? please help


Krishan Kumar Goyal
16 November 2017 at 18:20

Section 44 ae

Section 44 AE was Applicable in A Y 2010-2011 or not if applicable what is the per vehicle limit and how much maximum vehicle.

thanks in advance



Anonymous
16 November 2017 at 17:52

Return

What details does GTA need to update in GST return once he takes GST Registration?
GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.


deepika dhakad
16 November 2017 at 17:41

Salary from two companies

1. Whether an Individual who is in full time employment of a Company can be appointed as Director of any other Company?
2. Whether he can get salary/ remuneration from both Company means salary as employee from one Co. and Salary/ remuneration as Director from another Company ?

Plz suggest with all applicable Act/ Rules/ LAws like Income Tax , Companies Act, LAbour Law etc.


Rajkumar Gutti
16 November 2017 at 17:32

Capitalization

WE ARE PURCHASED ONE LAPTOP .
FOLLOWING ARE INVOICE DETAILS

LAP TOP 39238
RAM 3136
CARRY CASE 782
COOLING PAD FOR LAP TOP 424
FINAL INVOICE AMOUNT 51500

CAN WE CAPITALIZE WHOLE INVOICE AMOUNT I.E 51500

OR CAPITALIZE PURE LAPTOP COST 39238 & OTHER AMOUNT DEBITED
TO PROFIT & LOSS A/C

PLEASE GUIDE US

THANKING YOU
RAJKUMAR GUTTI






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