suraj
05 November 2017 at 12:33

Cancellation of provisional registration

Dear
Sir/madam,
Plz help me I am confused. my turnover in previous year less than 10 lacs and now I want to cancel my GST provisional registration. But in future my aggregate turnover is cross 20 lacs and I want again Registration in GST then I can get it. Also a question I get new registration on same PAN or new pan and I can I renew my cancellation GST number.

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venu

DEAR SIR
PLEEASE TELL THE DIFFERENCE OF AND USE OF INCOMETAX EFILLING SITE AND TRACES SITE

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venu
05 November 2017 at 11:31

Pgbp and salary fy 1718

DEAR SIR CAN ANY ONE PGBP AND SALARY FY 17 18 NOTES CAN PROVIDE

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Ashok Joshi

05/11/2017

Sir,

1) Mr A is the Proprietor of a firm B Industries.
2) B Industries is the name of the PROPRIETORY firm.
3) GSTIN details show the name of the proprietor Mr A but NO mention of the name of the firm B Industries.
4) If I sell to the party, shall I prepare Invoice in the name of Mr A or Invoice prepared in the name of B Industries is valid in GST Act?
5) If I purchase from the party, Should I accept the Invoice from B Industries or should I insist on receiving Invoice from Mr A?
Please advise.
Regards,
Ashok Joshi

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santosh dimble
05 November 2017 at 09:30

gstr 3b

is gstr3b should be file for monthly basis for turnover less than 1.5 cr.(from oct 2017)?

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santosh dimble
05 November 2017 at 08:14

Business/profession flex printing

flex printing is a business or profession under presumptive taxation??

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venu

DEAR SIR,
PLEASE PROVIDE THE BEST EXAMPLES FOR V LOOK UP AND H LOOKUP AND PIVORT TABLE AND IF 5000 SALES CROSSED THEN SALES MAN GET 5% COMMISION LIKE THIS FORMULAE I NEED TO PUT IN EXCEL PLEASE ELABORATE THESE

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venu
05 November 2017 at 01:27

Advance tax calculations

dear sir,
for advance tax calculaation actual figures of sales plus esimated figure of sales need to consider and which profit need to consider for advance tax that is profit as per pgbp that after deduct the allowable deductions or normal accounting profit

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venu
05 November 2017 at 00:37

Provisional balance sheet

dear sir what is provisional balance sheet for which purpuse it willl use

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venu
05 November 2017 at 00:35

Statutory audit and tax audit report

dear sir,
statutory audit and income tax audit both these financial statements includes b/s and p& loss or any other reports i mean please elaborate the rdifference between of statutory audit and it audit reports and which balance sheet need to give to banks for loan approval

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