Hello All.
1)Has the e way bill generation via SMS has started in all the states ?
I came accross one in Karnataka.
Mobile numbers have been allotted like for Karnataka it's 9731979899 that's what I came across.
2) what are the mobile numbers allotted for other states ?
Please help.
Thanks !

Hi All,

Hi All,

Could you please explain what is the accounting treatment of fully depreciated asset which still use in business after fully depreciated and how to show in balance sheet.

journal entry and how to disclose in books of accounts?

Thanks

Sanjeev Kumar

THE "A" ASSESSEE HAVING TWO SON VIZ "B" AND "C"

THE "B" IS STEB CHILD OF "A"
THE "C"IS ADAPTED CHILD OF "A"

"B" AND "C" RECEIVED GIFT OF RS.1 LAC IS FROM THEIR FATHER "A"

THE QUESTION IS TAX ABILITY OF GIFT RECEIVED BY "B" AND "C"FROM THEIR FATHER "A"

THE WORD BLOOD RELATION WILL APPLICABLE TO THE SONS OR NOT

I have done GST Registration on 30-11-2017 and I am Not Filing GST Return on last date that is 22-01-2018, Any Penalty For Not Filing Gst Return on given last date 22-01-2018, while GST registration 30-11-2018

Dear sir/madam

If no tax has been deducted since financial year 2016-17 and even if such expesnse was claimed as business expense in that year without deduction of tds and on this matter no query has been raised by auditor in the financial year 2016-17.But now in the financial year 2017-18 the auditors raised query for this matter.

Then in such case in the financial year 2017-18 it is mandatory to deduct and pay TDS for both year i.e financial year 2016-17 & 2017-18 or it is sufficient if we deduct and pay tax for the financial year 2017-18 only and ignore the tds of financial year 2016-17.


Thanks in advance................

Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.

Hello

Is set off of the carried forward losses of the previous years are possible against the demand raised by the ACIT in assessment proceedings.



Thanking You.

Sir
Jewellers goes to the Hallmarking Center to mark his own jewelry.
The hallmarking center examines its accuracy and finds a certified mark on it. In return, he charge some values on it.. Moreover he charge18% GST on it.
But I think 5% tax on the same. as per HSN code 9988

Dear Experts,

previously i am not registered under any act but as GST introduce we got registration in august 2017 but before aug we are not registered and no books of accounts are maintained but after implementation of GST we are liable to make books of account. now the question is in which itr form this return should file or separate return file for unreg. or for registered both. i am proprietor in this case.
in itr - 3 can both business can be shown one u/s 44AD (where no books of accounts maintain), another one with proper b/s and p&l.


Regards,
Sunil Kumar

Dear Sir,

What is the GST rate on incentive income received from a mobile wholeseller dealer to mobile retailer in the form of credit note ?