Dear Sir / Madam can any body help me... 1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally ) 2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9% 3) IGST INPUT @12%,18%,28%,5% Quary 1 )How pass a provision entry in Tally above Transaction 2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c) 3) If i do The provision Entry The above all transactions has to be Nallified (JV)

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.

Whether summary version of the munish bhandari book of corporate and allied laws contain all provisions rules case law knowledge of which is necessary for getting exemption in paper 4

Hello Experts,

If 'A' is a registered GTA, 'B' is also a registered GTA and 'C' is a registered purchaser and 'D' is a registered Seller.

If 'C' ordered some goods from 'D'.'C' is hiring truck from 'B' for the transport of goods from 'D'.

and at that time 'B'(GTA) was also not having Truck for transport.
So he hired truck from 'A' (GTA).

Now, 'B' will raise invoice for the truck in the name of 'C'(buyer) without GST as the GST is payable under RCM.

and 'C' will pay the GST under RCM.

Whereas, 'A' (GTA) will raise the invoice without GST to 'B' as 'B' has hired the truck from 'A'.


Now,Is 'B' also liable to pay GST under reverse charge.?

(Or)

As they are GTA so there will no GST under RCM for 'B'. ?

Is there any Double GST ?

Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh

Hi, pls guide me @ income tax liability on compulsory acquisition of agriculture land by MSRDC situated within 8 Km from muncipal limits, is it taxable or not? If yes then tax rate.

Is RCM is applicable on legal services provided by advocates till 31/03/2017, i.e , is it required to pay tax on RCM basis for services of advocates?

Sir,

What is the procedure for regularising aditional director at AGM, in a private limited company ?

Dear Sir/Madam

Where I get Proper HSN Code?

For Web Designing and software technology HSN Code Please?

Please kindly inform me

Regards...