Dear Experts.,

I have some client's DSC (USB Token). It's not upload in GST portal.
How to Upload the DSC...?
Please provide any video or help file

WHAT SHOULD BE CONSIDERED IN SALARY FOR PF AND ESI?

Dear All,

Because of some personal issues I could not complete my articleship (completion date 02.05.2016) and also did not clear IPCC (direct scheme) exam. Further I received a communication letter from Institute stating I need to serve a period of 280 days for extra leaves taken by me. However, since I am currently working with a company I did not start my articleship.

Now that I am stable enough I want to pursue my studies further.

My question to you is, am I eligible to appear for the IPCC exam this May-2017 without restarting the articleship and complete the same after declaration of result?

If a person is already carrying on trading business in a rented premises, which is registered under State VAT and for the rented premises, there is no agreement and it was a mutual consent between the landlord and tenant for renting of the premises for carrying on the trading activity.

Does the Landlord has to execute a new Rent Agreement or will a Consent Letter be sufficient, for enrolling under GST?

Dear Experts.,

Who can file GST Returns...? Because., I'm a Tax Consultant with Accounting.
Can I file GST Returns as usual VAT, Service Tax and Central Excise...?

Now,
I file some Dealers State VAT, Central Excise and Service Tax... After GST, I/They will continue the Works by me. So, Can I Continue follow up the GST Tax Returns...?

Please reply,
Bcoz., It's my Future...?

Thanks in Advance

Hi Expert,

I have to File my Return for FY 2015-16, my income is commission below 8 lakh as a partnership firm. my question is as follows:

I have loss balance from previous year (i.e Unabsorbed Depreciation of Rs.12380), should i take setoff if have profit in current year ? and if i got loss then can this loss+previous year loss can be carried forwarded for next year.

please guide me how to process.
Thanks

Hi,


I am asking, If Company paid to referral charges to doctor. in which head cover referral charges and what procedure should be followed by us.

If I have purchase a gold jewellery worth Rs-750000/- out of that the payment made against that purchase Rs-600000/- adjusted through old gold and rest payment made through cheque/ credit card no cash component is there in the transaction. So in that case TCS will be applicable or not?

Regards
Amit Nandy

We have an 0% EPCG license. We want start domestic sale before starting export as we are confident that we will meet EO with in 6 years. Can we start domestic sale first before start of export. If yes, then is there any circular or notice for the same.

Thanks!

Hello Experts, In ER3 excel utility there is option of mentioning Quantity cleared...means sales..but no option of captive consumtion like a item having 0 opening stock 300manufactured and 200consumued 50sold 50closing balance..how we will show in return ER3 thanx in advance