venu

DEAR SIR
PLEEASE TELL THE DIFFERENCE OF AND USE OF INCOMETAX EFILLING SITE AND TRACES SITE


venu
05 November 2017 at 11:31

Pgbp and salary fy 1718

DEAR SIR CAN ANY ONE PGBP AND SALARY FY 17 18 NOTES CAN PROVIDE


Gaurav Vij
05 November 2017 at 10:50

Disqualification of Auditor

Any person whose subsidiary/associate is engaged in specialised service as provided in sec 144 is eligible for appointment as an auditor in subdidiary of that Holding company in which he is provided services mentioned in sec 144????


Ashok Joshi

05/11/2017

Sir,

1) Mr A is the Proprietor of a firm B Industries.
2) B Industries is the name of the PROPRIETORY firm.
3) GSTIN details show the name of the proprietor Mr A but NO mention of the name of the firm B Industries.
4) If I sell to the party, shall I prepare Invoice in the name of Mr A or Invoice prepared in the name of B Industries is valid in GST Act?
5) If I purchase from the party, Should I accept the Invoice from B Industries or should I insist on receiving Invoice from Mr A?
Please advise.
Regards,
Ashok Joshi


Mayur Mahamuni
05 November 2017 at 10:01

Export of Services - IGST Liability

Hello! In case export of service, we can raise Tax Invoice by applying 0% IGST, if it is against Bond. However, is it compulsory to file a bond along with bank guarantee with the GST department....? If yes, in who's favor Bond and Bank guarantee needs to be executed. Can you help out by providing format of the same. Also provide any procedure document if available for this export compliance. Thanks and Regards, Mayur Mahamuni


santosh dimble
05 November 2017 at 09:30

gstr 3b

is gstr3b should be file for monthly basis for turnover less than 1.5 cr.(from oct 2017)?


santosh dimble
05 November 2017 at 08:14

Business/profession flex printing

flex printing is a business or profession under presumptive taxation??


venu

DEAR SIR,
PLEASE PROVIDE THE BEST EXAMPLES FOR V LOOK UP AND H LOOKUP AND PIVORT TABLE AND IF 5000 SALES CROSSED THEN SALES MAN GET 5% COMMISION LIKE THIS FORMULAE I NEED TO PUT IN EXCEL PLEASE ELABORATE THESE


venu
05 November 2017 at 01:27

Advance tax calculations

dear sir,
for advance tax calculaation actual figures of sales plus esimated figure of sales need to consider and which profit need to consider for advance tax that is profit as per pgbp that after deduct the allowable deductions or normal accounting profit


venu
05 November 2017 at 00:37

Provisional balance sheet

dear sir what is provisional balance sheet for which purpuse it willl use






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