R/All

A partnership firm having total sale in f.y 2017-18 is Rs- 25,28,707.00

Net profit will be approx- 58,000

do we need to get our account audited or we can file our ITR without audit.

kindly suggest

regards

My CA Final registration has expired a few months back. I have misplaced my documents so I don't know the exact date. I would appreciate if someone helped clear a few doubts I hve about revalidation.
1) can the revalidation form be submitted online or I have to visit the office desk?
2)how to we upload signature and school certificate on the online portal?
3)and is ther anylink from where I can get my certification details to recover my documents.

Referring to section 50 (1) of CGST Act 2017 read with Notification No. 16 /2018 - Central Tax
Dated 23rd March 2018, what will be the value on which interest will be calculated in case of late filing of GSTR-3B i.e. after due date? Will it be after considering the Input tax credit? For ex. If output liability is Rs. 1,00,000/- and input tax credit available is 80,000/-. The value on which interest will be calculated will be Rs. 1,00,000/- or Rs. 20,000/-(Rs. 1,00,000- Rs. 80,000)?

Extract of Notification No. 16 /2018 - Central Tax Dated 23rd March 2018-
"Payment of taxes for discharge of tax liability as per FORM GSTR-3B :Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return."

We have two branches in Tamilnadu with Same Registration Number. One is trichy and another is Coimbatore. We are planning to shift the Stock from Trichy to Coimbatore. Can you provide me the document list to be submitted to the transporter.

Our firm is doing works contract with govt departments. As the first invoice was in February 2018, gst returns were not filed from july 2017 till Feb 2018. In the meantime gst registration is shown as cancelled in gst site. How to restore the cancelled gst registration?

My ca final registration was on 6/2013. Since it is going to over I should revalidate it . Please tell me the procedure.

Where am I supposed to send the application? I have registered in Bangalore though my centralised office is in Chennai.

And if I revalidate it, I can continue the old course itself, right? Will it automatically convert to new course?

Please send reply Asap.

Dear all,

Can i file Income Tax Return of FY 2014-15 to FY 2016-17 now i.e. in May'2018. What is the procedure.

Thanks
Rajeev

The Gross value of plant and machinery is Rs. 400000. As on 31st March 2009, the depreciation reserve of plant & machinery was Rs. 100000. Calculate depreciation as per SLM @ 10% and pass the journal entry as on 31st March 2010.

What will be Accounting Entry for this.??

hat Category of TDS is applicable on Calibration charges (Noise Level Meter)??Contractor or Professional??

Sir,
I am a interior contractor. i buy various materials like ply, cement, tile, steel, light electrical, pvc flooring & complete works with labrours with varied tax.
My queries to you are as follows :-
1. Whether i am eligible for ITC,when buying of above said raw materials have different HSN codes to my selling HSN codes.
2. Whether i should use Accounting head "Sale" or "Contract services" for making my invoices to Services received from me.


Regards
Rupinder kaler