Is sacwise summary required to be shown in table 12 of gstr1? In table 12 what value of sales is to be shown gross or net of sales return?

I have observed one case in which party in his books of account pass entry for rcm for july month of igst paid. And he had taken that credit for sgst. Is it proper? And if yes then how can we do it in online return?

Hi,

Can any one recommend good coaching classes in English For CA Final Group2 subjects (Costing,ISCA, DT, IDT)

Thanks in advance

If income tax officer impose penalty on ground of not maintaing books of accounts of f&o trades and not filing audit report.Can I file appeal against penalty and what is probality of reducing penalty.I incured loss in that financial year and I did not report loss .

whether CAs are allowed to start practice with advocates who are in practice? if yes whether partnership or LLP? which one is better

During this financial year we received a capital gain of RS 4crores by shelling unlisted equity shares and we have deposited RS 1 crore in Birla mutual and reliance mutual funds is there any exemption is permitted as we have deposited in mutual funds

Dear sir, i want to purchase the agriculture land worth 11lac.seller want the amount to pay in cash because they are villagers and uneducated. Their belive is why they pay tax.
Do the payment in cash.

Please suggest wht we do.
Regards
Ajit

we have been paying Rs.30000/ rent pm from April 2017 ,we have not deducted TDs as we are newly incorporated company now, that we have to deduct TDs on rent can we deduct TDs from April 2017 to sept 2017 for Six month in October 2017

I am submitted 3B for August 17 it's not taking set up liability penalty columns. Insufficient balance what I do now

Dear sir,

If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.

Please advice

Regards,