Hello everyone...

We are having a branch in the same city as that of the HO. Having same GSTIN for both. We are showing the transfers to branch as stock/branch transfer. So no gst at the time of transfer. Showing the tranafers at shop selling rates.

I want to know the value at which the stock sent to branch will be shown in tally in the books of HO. And what will be the amt that the branch will be remitting to HO ??

Hi Sir,

I am a CA Final Student ( cleared PE2 in 2012). Now I want to appear for CA Final. I want to know, whether new syllabus will be applicable for me or old syllabus. Also while registering for exams will I be getting any option to select? Please help in this regards.

Thanks
Amit

sir while i was trying to file itr 3 i got an error stating that 'please enter the source', please suggest me how to resolve it?

Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

Sir,
in gstr-3B as we fill taxable sales fig. in the same way i have filled purchase value in IGST column and CGST , SGST input in respective inputs col. after submitting the data i realised my mistake. now showing as IGST input credit availble and asking to adjust first the existing credit balance. whereas i have to pay the tax under CGST & SGST. How can i correct this mistake?

Dear Sir,

GST is applicableon Crane Hiring chgs. before 13th Oct'17.

Hello all

Please suggest me about document required for tds deduction from the salaried employee.
Like rent receipt--original or duplicate or rent agreement sufficient.
LIC -original or duplicate
Other documents like home loan interest certificate, medical allowance, saving, tuition fees, children education allowance etc original required or duplicate sufficient for assessment purpose

Regards
Sunil Kumar

WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.

What is deemed assessee?

Greetings of the day !

I need clarification on below Issue :

M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).

1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)