Dear sir, is it mandatory to write hsn & itemwise detail in gstr 2 ????. pls explain
how much tax is payable for individual trader doing currency trading under section 44AD
Hsn wise summary is not auto populated in GSTR 2. Hsn summary give in GSTR 2 is compulsory or not?
Assesse used commercial property for his own business purpose and charges depreciation on it as per section 32. Suppose that assesse has used the property for the part of the year and thereafter let out for rent. Will depreciation be allowed in such case for the part of the year for which assesse used the property for his own business?
Dear Sir,
One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.
Please advise on stock. Should he file Trans - 1 and how...???
Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?
I m a post office agent how fill income tax refund.....which i had from tds......pls help as quickly as possible
what is the last date for filing of gstr-1 for month of august 2017?
Sir some of the suppliers had done their GSTR1 Filing for the month of July.17.Can i get my Input tax or not
Please suggest for further steps, that i have deposited SGST in IGST for September by mistake, and not having sufficient bank balance to deposit another challan for SGST.
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hsn wise & itemwise detail in gstr 2