Mr x is a CA final student since 2012, the term of 5 year for revalidation of registration is going to expire in august 2017, he did not yet revalidate his registration, and new cource is about to introduce in july. Mr x is confused, can anyone resolve his problem?

IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.

Dear experts, please help to resolve the query. Papuu & co Ltd Delhi got an order from Motilal & co P Ltd Delhi for supply of machines, Motilal & Co give instructions to give delivery of goods to his client ie.Shah machinery Ltd Ahmedabad,

Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.

Dear All Experts

any one can confirm once , we are purchase in India and as it is (same goods without shape change) export ....so our purchase against form "H" but after GST applicable ( from 1 july 2017 ) , how to purchase and save TAX .

Thanks & Regards

Jai Prakash Singh
Accounts Manager

CAN ANYONE TELL ME THE ENTRY OF ADVANCE TAX/TDS TALLY ENTRY (UNDER WHICH GROUPS IT WILL COME)?

" I am a marine officer employed on foreign flagged vessel. (NRI time not complete)
My grievance is,
I earned gross income of US$ 5700 in Financial year 2016-2017 from foreign company while being employed on foreign flagged vessel. in 4 months.
Out of this income, I have remitted Rs. 2,20,000 into my NRE account. and remaining amount of 1200 USD I brought in cash with me. Airport customs told that the amount is small, so no need to declare. I have invested in mutual funds INR 35,000
Clearly I am not an NRI for this FY 2016-2017. But I am planning to join ship in august 2017 till February 2018. Which will make me NRI for assessment year 2017-2018. Will it, or it will make me eligible for tax refund!??
So, for this 31st july 2017 deadline,
1) Should I Fill ITR 1? ( If yes , Ok. If no then which one as my income was from "salary out of India")
2) In form ITR 1, what should I fill in (row B1) "INCOME FROM SALARY"? should I write 2,20,000 or convert 5700USD to INR? If converting 5700 to inr, how do I obtain conversion rate?
3) All other rows are going to be blank except 80TTA for saving account. I have 2 accounts, 1 is NRE and other is saving account. interest in NRE is not taxed. So I will fill only 'total Interest' from saving account. If I am wrong correct me.
4) remaining all pages are going to be empty in my case, ie no (TDS1, TDS 2 , TCS, Sch IT)
5) So under (D13 iv. Others) tab "Nature of income" amount is given. If I achieve NRI status, Let's say for FY 2017-18, am I supposed to fill my income in INR or USD here, or tell my CA to attest the salary statement stating "0 INR taxable" ?
6) Or skip entire process and not file at all. (my tax is coming out to be 1500INR only) (I will be NRI for next 7-8 years and willing to pay penalty of 5000INR)

sir I want to know whether is it necessary to create two separate account head for input tax and output tax. or is it okay if we maintain in a single account head like 14.5%tax instead of 14.5 input tax and 14.5 output tax

I want to know various expenses I,e conveyance, printing & stationary, xerox charge, tea tiffin are entry in GST portal? kindly guide.

Gst on transportation of goods has to be paid in reverse charge mechanism... But who is liable to pay it ?? Producer/ intermediate sellers or consumers??

Dear Sir,

I have the following Queries :

(1) Whether ICDS is applicable for Trusts?
(2) Can the Bank Account be opened in the Name of the Trust before Incorporating a Education and Health
Trust?
(3) Is it necessary to pass resolution in the meeting for opening a Bank Account? if so, is it possible to pass
resolution before incorporation of a Trust ?
(4) The Number of meetings to be conducted by a trust in a Year?
(5) The Number of days of Notice for a Meeting of Trust?

Please clarify me as early as possible.

Thanks & Regards,
N.Balaji