venkata sai krishna
05 November 2017 at 18:40

GST applicablity

My Business is MOBILE RECHARGE DISTRIBUTOR, Weather GST is applicable for my Business or not ? ex:- IDEA ------ ME --------- RETAILER -------- CONSUMER. I am Buying the recharge balance from Idea & selling to Retailer


Rajesh Topiwala
05 November 2017 at 18:18

carried forward

vat credit or service tax credit from 01.04 to 30.06 written in trans 1. is there any time limit that can be carried forward ?


sunil
05 November 2017 at 17:44

Service business by composition dealer

Dear experts,
I have optioned for composition dealer doing business of home appliance (electronics),now i became dealer of DTh service ,now it is difficult for accounting how to pass entry of DTh recharge amount received ,for that i cannot issue invoice, but depositing amount in bank .composition dealer can only issue bill of supply .can i issue bill of supply for amount received for DTH Recharge


Jyoti patil
05 November 2017 at 17:24

Articleahip termination query

I have completed 1yr & 2months in a firm and due to health issues i din go to office for 1 month and now because of health issues i want to terminate the articleship. Can anyone pls guide me with this regards.


Ravi Sharma
05 November 2017 at 16:43

GST Return

expected date of GST return 4 July to sept. qte any one has a idea


venu
05 November 2017 at 16:31

Interest on tds will attract tds

dear sir,
ineterest on tds will attract the tds and ineterest on tds how it it tretated in tally and form 16a will shows the ineterest on tds and if tds will attract on interest on tds what provision will come


TARIQUE RIZVI
05 November 2017 at 16:28

Tally erp 9 to tally 9

One of my clients has sent to me data of tally erp 9. Will it open in tally 9 ? I want to open it in tally 9 as I dont have tally erp 9 in my computer. Please let me know the operating system to open it.


santosh saha
05 November 2017 at 16:21

October return file date

which return is filling on Oct,Gstr 3b Or Gstr1 & one thing my turnover was below to 1.5 crore, so which one is filling at first and due date is....?


Shiva Prajapat
05 November 2017 at 15:50

Wrong bill in gst

Dear Sir/Madam,

I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice.
Please about me process for replace IGST instead of SGST & CGST in GST return.
Thanks & Regards,
Shiva Prajapat
9887565744



Anonymous
05 November 2017 at 15:35

Revalidation of final registration

My registration for CA final expires in february 2018. If I renew my registration then will it be automatically converted into new CA final course. And if it does get converted automatically then will I have to complete 4 weeks IT and soft skills training.






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