Sir,

What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.

Respected Team,

Please provide me, Stock Statement Format for Canara Bank CC account opening.. to email::
atsm@smithnsmiths.com


Best Regards A.T.Sambanthamoorthy

Hi
In pancard of my mother her fathers name is wrong.
I applied for data correction but my mother havent any proof in which her fathers name is mentioned.she is illitrate.
In her aadhar and voter id husband name is mentioned .
what should i do for data correction ?

How to check loan Documents

Dear Sir/Madam,

We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?

Respected Experts,

I am an Accountant. I would like to learn about month end close of company accounts. I know the procedures theoretically well, but in practice, I do not know. Please, any one of experts can explain with an example data or if you have any old data in excel format please share with me. My mail Id: rajsubbu_seeni@yahoo.com. Thanks.

We have submitted wrong 18% GST rate on Govt. works contract in GSTR3B of Sep-17 & Oct-17. But, we have correctly filed GSTR 1 for both these months with 12% rate. Now how do we get difference of 6% from Govt. Now only 1 GSTR 3B yet to file which is for Mar-18. So in which column we have to mention this difference of 6%. Please guide.

If X joins employement on 1/1/2017 and his payscale is 20000-1000-30000.Can you please tell me how to calculate the basic salary. What period should be considered.please help... I m stuck here... Thanks in advance

ONE OF INDIVIDUAL SOLD ASSEST IN MARCH 2017 , OUT OF ITS LTCG HE PURCHASES NHAI BOUND OF RS 50 LAKH ON 30 MAY 2017 AND CLAIM EXEPMTION U/S 50 EC IN AY 17-18, THERE AFTER IN NOV 2017 HE SOLD ANOTHER ASSEST NOW IF HE PURCHASES NHAI BOUND IN APRIL 2018 OF RS 50 LAKH ALSO , THEN WEATHER HE CAN CLAIM EXEMPTION U/S 50EC IN AY 18-19

How to treat self - invoice in GST