arun gowtham
19 July 2017 at 10:37

how to write sections in exams

Dear sir/Madam,, Can I write the sections in my own words by mention the sec like 22(2) of NI,,or I use the same words in that sections...pls guide me Advance thanks for your answers...


Bhushan Bari
19 July 2017 at 10:29

Gst on sales incentives

Dear,

I am serving an manufacturing company as a sales executive with a fixed salary and incentives on sales. Till date I have paid TDS on my incentives but now onwords what to do exactly as per GST norms? pls suggest.

Regards,

Bhushan



Anonymous

PLEASE PROVIDE ME FORMAT OF BANK GUARANTEE WHICH SHOULD BE GIVEN BY BANK TO CENTRAL TAX UNDER GST AGAINST EXPORT UNDER BOND ON BEHALF OF THIER CUSTOMER ,NOW CENTRAL TAX AUTHORITY NOT ACCEPTING ANY FORMAT GIVEN SO ANY ONE HAVE THIS BANK GUARANTEE FORMAT WHICH WAS ACCEPTED BY CENTRAL TAX AUTHORITY UNDER GST REGIME PLS SEND ME


Ashok Soni
19 July 2017 at 09:57

cash transaction 2016 notice

we have deposited cash with our education loan account br rs 2.1 lac and account closed, we have not shown in Itr. can it be revised it how to compl y (2) in case of cash deposited in overdraft account in view of cash sales proceed during demonitization of high value notes


Sandeep
19 July 2017 at 09:55

Import export code digital signature

Anyone has any idea what to do in case Digital signature not working while applying import export code???


shiva

We have pay office rent pm 175000 so our land lard turnover crossing more the 20 laks but he has not charge GST to us is this compulsary to GST register if the individual person also.. please help to us ..


CA Tahzeeb Anwar
19 July 2017 at 09:46

saree sold on approval basis

1.can I send goods on sale on approval basis through delivery challan without issuing invoice and issue invoice after approval 2. can I sell goods through challan for whole month...as goods are dispatched to same party after every 3-4 days and issue single invoice at the end of the month


RAHUL PANDEY
19 July 2017 at 09:45

GST Certification Course

Dear All Experts, I want to apply GST Certification Course, Can you please Guide which certificate course I mean which institute Provide Good knowledge and skill regarding GST so it's beneficial for future. Kindly Guide me


Deepanshu Garg
19 July 2017 at 09:33

Textile bill

Dear Sir/Madam, I am a textile trader. Should I raise bill for the old stock sold after 1st July. I fear my cost will rise for I have to collect output tax and I have no input tax to set it off since textile business was exempt from any tax earlier. Regards


RONI
19 July 2017 at 09:25

Return

Dear Sir,
I had file original return and after that , mistake had been noticed. Therefore I had file revised return.
I want to know ? whether ITR V , both for original and revised return , required to be sent to Income tax Dept. for verification.





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