As the due date for submission of form 108 is 30 days from the date of termination of articleship. But I want to know whether in calculating 30 days sat, sun or national holidays are also being counted by ICAI or not?

If i purchase from 500 unregistered persons in a month, then whether separate invoice has to be issue for all or i can issue consolidated invoice for all?

Sir
My que is if date of acquisition of shares by holding co. in subsidiary co. is not given. How to determine the pre and post profit of the subsidiary co. for holding co.
Please tell me how to determine the acquisition date.

Dear Sir
I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to..........

Thanks Wirh Regards
Rajendra

I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?

I am going to attempt 1st time In ca finals may 2018.. I am not confused about how to study tax. In indirect tax, GST will be of 75 marks.. kindly help me with both tax papers about how to prepare..

Dear Sir/Madam,

In a Pvt Ltd Company have sole Directors(Husband & Wife) only.
1. Can we booked expenses of his children's education fee etc. in company indirect expenses account.
2. Director's telephone, Conveyance (Diesel/Petrol/Vehicle service) exp. in company expenses account.

3. Can we paid online Govt. Taxes like GST payment through director's bank account(Net-Banking) because company's bank account not having Net-banking.

Thanks & Regards,
Shiva Prajapat
9887565744

Dear Sir,

I have wrongly selected the Companies Deductees(0020) instead on Non-Companies Deductees (0021) at the time of making TDS Payment for the month of August 2017.

What should I do??

Is there is any impact on TDS Return filling??

Please reply asap.

Dear sir/madam if i have only purchase for 1st QTR 17-18(Apr to June) then what i fill in GSTR 1 in turnover column

I bought the Residential Property on 30.08.2015 and Selling the same on 15.09.2017.

Let me know about Capital Gain i.e. Long term or Short term.