Hi Vinay,
Who is required to complete 4weeks training?? Since the student is from old stream ie.already completed 5 years, then does he need to complte it??

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

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 ?

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

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.

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

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

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.

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....?

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