Hello Expert,

As captioned 84 marks in SFM that too after many attempts (now qualified to be a member of ICAI).
what does it mean?
what can be the best way to leverage this point while wanting to be a versatile professional.

Thanks
Sandeep Kumawat

Dear sir
Please note some of our registered vendor raising us invoice inclusing gst amount..so whether gst on reverse charge applicable or not?

Please note both are registered and gst amount not mentioned in bill and gst no updated in bill.

Thanks
Birender

Being individual and also as a firm we have filed GSTR3B IN TIME My qtn is whether as an individual and partnership firm we have to file trans 1 under GST since we do not have carried forward balances under Vat as well as Excise/services tax and also we don't have inputs also Pl suggest whether we have file transc1

hi sir, iam doing battery business, when i sold the batteries to the customer ,the bill amount is deducted after old battery from customer, plz tell me the accounting entry for entire transaction.

I have received notice under section 143(1) a for discrepancies between return filed and Form 16. which is due to investment made under ICICI Prudential Tax Saving MF & LIC premium payment which i made on 30th March and hence the same wasnt included in Form 16.. Now while replying online the website is also asking for TAN of deductor which i am unable to get as TDS wasnt deducted as its an investment and premium payment .iWhat should I do to justify the deduction as i have all the documents but no TAN

Dear all, what is the procedure for conversion of partly paid up shares into fully paid up shares of private company what would be the effect of that conversion in the share cerytificates? If any one aware about any provision, please share. Thank you.

i am providing renting of generator services. i want to take new GST Number under normal dealer but bymistake i had opted for composition dealer but i does not fall under composition dealer category. So is there any way to change from Composition dealer to Normal dealer as i m service provider opted for first time GST number or else i can take new GST number under normal dealer with same place of business and other documents.

I need following clarification-
1. In case of NRI, any restrictions for remitting fund from India to his/her foreign account?
2. Procedure of remitting fund in NRI account and any permissions to be taken?
3. If I(resident) send any remittance as a gift to NRI, whether the said remittance will come under limit of 2.5 lac dollar in a financial year?
4. Is there any permissions required if it doesn’t come under allowed remittance scheme?
5. In case of funds in NRI’s Indian account, if funds are to be remitted from Indian bank account to foreign bank account, what is the formality and the permissions required?
6. Do we need to convert existing Domestic saving account to NRE/NRO account?

PFA. System is not allowing us to file the GSTR-3B return. Please find the below mention GST Login & Password. We are unable to file the Return and error is showing as please pay the balance tax first. But all the taxes has been duly paid.

GSTIN: 27AAHCS0410Q1Z6
Legal Name: Span Fibres (India) Pvt Ltd.
GST Login: spanf_16
Password: Amf@12345

Dear All,
Can anyone pls tell the GST codes & Tax rates for following business Expenses;

Advertisement Expenses
Business promotion expenses
Computer maintenance
Frieght and transportation expenses
Gift expenses
Labour charges
Legal Fees Consultancy Fees Professional Fees Audit Fees
Office Maintenance
Printing and stationery
Rent Commission payments
Repairs and Maintenance :
Staff welfare
Vehicle maintenance

Thank you in Advance.