saawariya
24 October 2017 at 01:59

GST RETURN

When GST return for composition scheme of the july - August would be filed

Answer now

Nishikant
23 October 2017 at 20:38

Gstr 2a

Who one can login GST Portal id ? only consultant can login ? If shop proprietor want to see the GSTR 2A then how to login they?

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Rajiv K
23 October 2017 at 20:37

Gstr-1 for august 2017

When is the due date to file GSTR-1 for August 2017.

After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."

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Anonymous
23 October 2017 at 20:15

Shop act licence

I wanted to know, how could we Renew online Shop Act Licence.
Please help.

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Jai Ganesh

Hii
Can you explain me the treatment of 'Provision for Bad debts' in Cash flow statement under indirect method?
My assumption is that the prov. debited in P&L A/C is to be added back as non cash item and the changes in the Balance of the Prov. A/C as per the Balance sheet is to be added or subtracted accordingly as 'Changes in Working capital'
Is my assumption right?
Pls explain with a suitable example

Thank you
Jai Ganesh A
(Student- CA-IPCC)

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ramaiah Jonnalagadda
23 October 2017 at 19:27

Issue relating to bank account

Respected Sir,

I done my sales through swiping machine which is linked to my sbi a/c and it is closed by sbi bank and issued new account in place of old account.From 01.09.2016 to 31.03.2017 all sales amount of Rs 35 lakhs are done through old account.For the above period my old account is closed and my banker transfer this amount on may 2017 in new account .so at present how to show these transactions in my Financials for 2016-17.

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Chandra Kant Parmar
23 October 2017 at 19:06

sec 87a

there is applicable sec. 87a for ay 2017-18 ?

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saurabh jain
23 October 2017 at 17:22

Section 44ad

FACTS OF CASE TURNOVER OF FNO TRADING=12.00 LACS
ACTUAL PROFIT =00.20 LACS
CAN WE DECLARE A PROFIT OF 8% UNDER 44AD TO AVOID AUDIT AS THE ASSESSEE HAS NO OTHER INCOME.

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jitendra
23 October 2017 at 16:32

GSTR2

GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?

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Sabita Sahoo
23 October 2017 at 12:15

Gst on works contract

Sir,I am a registered electrical works contractor and I have executed electrical work .Now while raising invoice ,I am not quite sure what will be the tax rate that I shall charge in the invoice where labour charge is also included.I think it will be 12% .Even though labour service is involved ,it fall under composite supply and principal supply is execution of works contract.what is ur view?

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