MOHIT JAIN
01 November 2017 at 08:14

dth recharge entry

hi all please tell me what would be jeneral entry for the dth Recharge in a company. and under which head ?

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MOHIT JAIN
31 October 2017 at 21:28

TDS

please can any one tell me about the TDs ?

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rajesh
31 October 2017 at 20:29

Income Tax

any news for date extension for submit it returns

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dharmender
31 October 2017 at 18:25

Gstr-2

Dear Sir,

In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.

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vikas miskin
31 October 2017 at 13:53

Gstr 2

i am in GSTR 2 of july month some invoice adding in painding can i this painding invoice give in my August GSTR 2 ... pls say me

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anil kr. sharma
31 October 2017 at 13:27

Regarding gst payable clarification

Dear Sir,
I have a query regarding GST payable clarification for the month of July'2017. I have successfully submitted & Filed GSTR-3B for July'2017 month, when I filed GSTR-3B my Input credit was excess and all liabilities was adjusted with Input credits. There was some invoices are missed to be recorded for july month and Liability arises for CGST, SGST & IGST. I have filed GSTR-1 & About to File GSTR-2. Can you please explain me, Is there any interest to be pay with tax liabilities, If yes how to calculate interest. Please explain with imaginary figures.

Thanks & Regards

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KolamburMeenakshisundaramKumar

A private limited company has filed DIR12 regularising an additional director at the agm held in June 2017. The same has been approved by ROC but MCA site still shows him as additional director and director also. how to remove additional director status on mca site.

Members may give their advice.

thanks
k m kumar
chartered accountant

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Jyoti patil
31 October 2017 at 10:36

Articleship transfer query.

Iam second yr article as i finished 1st yr on 16th aug 2016 ,so whether it is possible to fill backdated form 109 and also any details need to be given with late form 109 ?? pls guide.

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Praveen Kumar Srivastava
31 October 2017 at 07:32

registration in ca inter

I was registered in old IPCC course ,but when CA inter course was introduced then I opt that course. Now I want to cancel that & want to give exam in may 18 as per IPCC course. can I do so? if yes then what i have to do??plzz somebody tell...

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Anonymous
31 October 2017 at 06:57

Audit approval

Dear Sir

this year audit approval section not asking for digital sign?

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