GST QnA - Page No 4503

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Anonymous

19 June 2017 at 15:14

Gst number(arn no or provisional id no)

Dear Sir,

I have received ARN NO as well as Provisional ID No. While issue sale/services bill which number mention on bill.
Pl. confirm

MAHESH GIDWANI

19 June 2017 at 15:08

Internal control in factory

how to control tea & food distribusion expesn in a factory which is distributed to labours through external vendore ,
presently the system is paper coupne but it is costly and non ecofreindly please suggest cost saving

DHARANI

19 June 2017 at 14:58

ST on commission received

whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent

Mopidevi Bharadwaja

19 June 2017 at 14:48

New syllabus

Dear Experts, Sir I have passed my group 1 exam in may 2016 and cleared it and joined in articles and I wrote my Group 2 exams in may 2017 and awaiting for the result and now I could not able to register for the Ca final Exam. Now I would like to know whether new CA final syllabus will be applicable to me or not? Please help me in this

rajeev kumar sharma

19 June 2017 at 14:43

Input tax on stock

Dear All

I have a client who is registered in Delhi VAT as Normal Dealer but want to transfer in GST as Composition Dealer.

What is his position for Input Tax on Closing Stock held on 30.06.2017?

Regards

Rajeev

Adesh Kumar

19 June 2017 at 14:20

Limit of tds deduction

sir i purchase a air conditioner on rented on rs. 26500 (including all taxes).now how many tds deduct on this entry

Anonymous

19 June 2017 at 14:20

Itr 3

In "No Accounts" case should depreciation be included in "Expenses" -entry 53 c, or not? The depreciation schedules are being filled properly. The assessee is opting for 44AD and shows 8% profit under item 35i in schedule BP

Abhishek Roy Choudhury

19 June 2017 at 14:12

Reset of password

Dear Sir,
An Assesse wants to crack the e-filing password by making payment of self assessment tax of Rs.10.00 for A.Y. 2017-18 in Challan 280 and after that he will give the details to crack the password. Can it be possible to pay Rs. 10.00 as self assessment tax.

Thanks,
Abhishek.