HI FRIENDS ,

This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details

i purchase Second Hand truck from individual or Transport Company ( Registered and unregistered In GST) , Please tell me that RCM is applicable for me .

sir my client (women) getting income tax assessment for the 1st time for AY-16-17, she has got gold of 480 grams(60 savars/pounds) from her parents on her marriage in 2002, and on the death of her mother in 2012 she got 160 grams of gold and in between from 2002 to 2016 she has purchased 60 grams of gold.
sir pleas help me how to disclose these gold of total(480+60+60=800 grams) while filing her income tax returns for AY-16-17 & 17-18.
sir there should be any proof required?
Is there any problems to be faced after filing the IT returns?

pleas help me

how is gourav behl sir for accounts n sfm???

I am currently undergoing my first year articleship. I want to start studyinh for my CA final which is Nov 2019 attempt. I want to start with Audit. But i am confused which book shod be preferred. Icai hasnt released practice manual for Audit new course. Is practice manual for old course audit ok for New course as well??

We are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.

Hi sir/madam

I have cleared my CA IPCC both groups and completed 2 years & 3 months articlship.

Now I have joined govt job.
Can I complete my remaining 9 months articlship by taking leave in job?

Please suggest me the possibility to complete CA

Thank you

Dear Experts One of my client was not uploaded HSN code summary in GSTR-1 for July month and it was filed. Is there any problem uploading of GSTR-1 without HSN code summary.

Dear Sir,

We have conducted the sales meet at hotel, in this hotel has given the bill to Rs.253000/- with GST it included food and bevarges, liquor and staying expenses.

can we avail the ITC bill is in the name of company name.

The Cost of Inventory of Rajasthali Ltd. as per physical verification as on 24th March, 2016 was `4,00,000. Goods are sold at a profit of 25% on cost. On 27th March, goods of the sale value of ` 1,00,000 were sent on sale on return basis to a customer, the period of approval being two weeks. He returned 20% of the goods and approved 80% of the remaining on 31st March. Calculate the Cost of Inventory as per Books.
Given Answer: Rs.3,48,800/-
My answer coming is Rs.336,000/-

Please help. Urgent Dec2017 CMA Exam.