In case a director is disqualified due to non compliance then what status he enjoy at that time, can he sign resolution ??

Dear Sir, meri july month ki GSTR1 ki return abhi tak nhi gai hai ..... last date 10.10.2017 thi ... abhi error aa rha hai :- ( Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.) .. please advise me what should i do now.

Hi,

we have taken some amount from proprietor , what will entry be in tally, please let me know with under group. we have got a entry unsecured loan in balance sheet ,
for example : raheem is proprietor in a firm and we taken from him 200000.00 rupees, please support me in entry in tally

awaiting for reply

Mohd nasruddin

While filing Original Tran-1 in August one trader could not avail full credit of VAT credit as shown in his last VAT return as in respect of some CST sales C forms were pending.
Now if he gets such pending c forms and wants to get full vat credit by revising TRAN-1 will he be allowed for the same??
Kindly guide sir.

wether we have to interest on income tax in books of accounts for compqnies

A Govt. and Non Govt. educational Institution (B.ED / Commerce College / Arts & Science / College Bca Course ) having Tan Number . They are having exemption as no GST for education sector. They deduct Tax On salary and Tds on contractor Payment .I want to know that GST Number is compulsary for filling E-tds quarterly return 24Q and 26Q. Pls

Help me GST Number is Compulsary For Filling Etds Quarterly Return.

If a regular dealer purchases goods from compisition dealer, wheather he has to pay full tax on sell because he can not avail of ITC. Or this supply will be assumed nill rated supply.

Hi sirs,

We bought gifts for distribution to our clients/staffs. My question: -

1. If in invoice, GST is included - Whether can we take input of GST?
2. If in invoice, GST is not included - Whether we are under obligation to pay under RCM? If yes, can we take input?

Thanks in advance

If due to unavoidable circumstances it is not possible to give CA final paper in November 2017
Then examination fees is refund or adjusted to may 2018 exam form fees
Is it possible. Please kindly advices

If due to unavoidable circumstances it is not possible to give CA final paper in November 2017
Then examination fees is refund or adjusted to may 2018 exam form fees
Is it possible. Please kindly advices