dear sir,
net profit take as base for pgbp from where need to take it from statutory audit report profit statement or any other profit
my question is starting point for pgbp from where start.

dear sir no one solved my accounts queries can any one please solve my accounts querie from tax expert
thanking you in advance

Dear expert, Can you please tell me what is the original challan no.. Which is to be mentioned in the form. is it challan no.. Of issued by job worker.

Is it possible to convrt Partnership into PVT LTD Co, if yes, can PVT LTD company register in Share Market, what is the procedure

Dear sir I want know whether GSTR3B is filling for Quarterly Return Applicable OCT.,17 because a dealer having turnover less than 1.5 cr they flie the quartly GST Return pl suggest

Dear Sir,

I filed the GSTR-1 on 5.09.2017 for july-2017as nil return.
But now status of GSTR-1 for July-2017 showing the submitted.
I already send the screenshot on gst helpline. They saying that ignore the same.
They saying due to technical problem. But if any penalty & fees arise to next month than what can i do?
Please advise the same as earliest.

Thanks & Regards

Is INDAS applicable to section 8 companies

Respected Experts
Rgds & Wishes

I have go the data of tally 7.2. Whether can it be opened into tally erp 9. How to restore the backup of tally 7.2 into tally erp 9. Please guide me and oblige.

Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?

I FILLED TDS RETURN F Y 16-17 4TH QUARTER ON TIME BUT COULD NOT UPLOAD FORM 15G/H
CAN I UPLOAD 15G/H NOW ONLY
OR I HAVE TO FILE REVISED TDS RETUN WITH 15G/H
OR UPLOAD ONLY 15G/H ON LINE GUIDE TO AVOID ANY PENALTY
C A PRAVIN VAJANI