i am a registered dealer
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17

my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )

or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a

i m confused kingly help

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

can anyone please send me study material of IFRS applicable for 2017 ? (learning for interview purpose)

In a private limited company there are 2 directors. But they are disqualified due to non filing of annual return from 31/3/2010. Now they can't file any forms. What is procedure to file roc forms

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error. contacted GST helpdesk. bt still the issue is open.... please help as the last date is nearing....

Hey there, I want to ask that should i have to give an application to ICAI for my transfer of Articleship in first year. and should i have to purchase Articleship form once again?

I pay 5000.00 monthly office rent, is liable for deposit gst under reverse change

Dear Sir,

Pls let me know the rate of Output tax for Sub-contractor who is executing the Govt works on behalf of Main contractor.

Thanks,
Harish.