gunasekhar
24 October 2017 at 12:40

form ww

please inform last date for filing Form WW for FY 16-17 in TNVAT form.

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Anonymous
24 October 2017 at 11:53

Ca final new syllabus registration

Where can i get download CA final new syllabus registration form, as the link displayed on the Institute's website is not working and when will the books be available for new syllabus?

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Hardik Makhecha
24 October 2017 at 10:16

Interest on delayed payment of gst

Hello,

Can anyone confirm me whether Interest on delayed payment of GST is to be paid or not to pay yet?
Any rate of interest is declared by official announcement or Notification by Govt. ?

Late fees/Penalty Rs. 200/- is a different thing. GST Helpdesk advises not to pay interest but I doubt it so if anyone has paid or aware about it, kindly share your opinion.

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saawariya
24 October 2017 at 01:59

GST RETURN

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

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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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