Dear Sir;

How far challenging can be open book exam in Ca final new scheme ? How to prepare for the same ? Please advise me suitably .

Thanks in advance

Hello
In our Balance Sheet (Partnership Firm) for year ending 16-17, we mentioned Provision for Income Tax 16-17 as : 10,833.86,
and advance tax paid was 22,000/-.

IT return was submitted first week of August 17 after paying self assessment of 14440/-

Now I am doing entry in tally today, how will I do the above entries? I got the order last week with a refund of Rs.3/- They have charged interest of 686/-

Please help.
Thanks

Goods imported under GST regime were found to be defective. These are now to be returned to the foreign supplier.
the foreign supplier will issue a credit note against it and will send send fresh invoice for the correct goods to be sent.
What will be the applicability of GST.?
How will reversal of input claimed at the time of purchase will be done?

Dear Experts and Friends,

My partner is not relieving even after completion of my 3 years of service. How can i proceed with the situation. Kingly help me.
Thank you in Advance

Regards,
Vinay

Assessee filed the return for AY 2017-18 and refund also encahsed.But after refund encashed the TDS amount revised in 26AS.

Dear sir,

We are based in Mumbai and that we have received Order from UK for supply of AV Equipments to their client who is based in Bengaluru.
Kindly clarify the following queries so as to go ahead :

1. WHETHER WE CAN BILL TO UK & SHIP TO BENGALURU THEN WHO SHALL PAY THE DUTY , GST……
2. KINDLY GIVE US AN ALTERNATE OPTION TO EXECUTE THIS ORDER

My firm is making mainly two activity
one for trading activity and other let out property for commercial purpose .
for trading activity my firm taken GST registration but for rental income is monthly Rs. 30000/- per month so my firm not obtain GST Registration and also not charged GST on rental income . whether i have to charge GST on Rental income even if rental income is below rs. 20 lacs .

We export a readymade garments from Ahmedabad .

Process are below mention for Export
Ahmedabad branch not taken a BOND or LUT for export.
Ahmedabad Brach send goods to Mumbai Branch
then Mumbai branch send to Export Party against LUT without payment of Tax.

My Question is Ahmedabad branch send to Which Party (if Mumbai Branch or Export Party) . and Ahmedabad Tax Invoice applicable or not when send Goods to Mumbai Or Export Party.

sir, i completed ca final gr.I in nov 2004. after that i joined work. and few attempts i tried but could not get through. can i write now to complete my group 2.

Dear expert,

We would like to know that one of my client ask me about GST credit, if i am giving GST invoice to party at that time he was applied for GST No. in Nov 17and he got his registration no. in Dec 17. After he call me and give his GST No. for update. I update his GST No. in my system. Can party take GST credit of Invoice made in Nov 17. Please advise me.
Thank You