Anonymous

GST created challan payment made wrongly to Fees head instead of Cess for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp


TARIQUE RIZVI

How to file GSTR-2 Due date being 31st October 2017. Can anyone help me please ? How to start the procedure for filing the GSTR-2. Due date is 31st October 2017



Anonymous
21 October 2017 at 19:50

Ca cpt

Sir i have lost my phone no which i have been registered with icai academy and email id is also incorrect i am repeator know i have to flogin id but dont have password and what to do please people help
I want to know the password of my login id and monday is last date to registering for cpt


Ravi Sharma
21 October 2017 at 18:48

composition

whether composition dealer charge tax amount from buyer or he has to pay tax on amount collected from buyer I. e sale amount inclusive of gst or not next question is whether amount tax is required to be show in bill or not



Anonymous
21 October 2017 at 18:32

Basics

what is arise in India??

What is accrue in India??

Is there difference


Prakash Rao
21 October 2017 at 18:25

80G certificate

we have (charitable trust) 80 G certificate registration 1.4.2008 to 31.03.2010 .after that we have not applied for registration due to some professionals told me that if registration is valid up to 31.03 .2010 not necessary to apply for further period of registration my suggest under which notification and date the rule is valid k s Prakash rao


Prakash Rao
21 October 2017 at 18:14

transone form

while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp


Pankaj Singhal
21 October 2017 at 17:33

section 44AD

how much tax is payable for individual trader doing currency trading under section 44AD


Gurvinder Singh
21 October 2017 at 17:23

Gstr 2

Hsn wise summary is not auto populated in GSTR 2. Hsn summary give in GSTR 2 is compulsory or not?


ashok bhurani
21 October 2017 at 16:48

Depreciation and rent income

Assesse used commercial property for his own business purpose and charges depreciation on it as per section 32. Suppose that assesse has used the property for the part of the year and thereafter let out for rent. Will depreciation be allowed in such case for the part of the year for which assesse used the property for his own business?






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