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?
Answer nowHello,
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.
When GST return for composition scheme of the july - August would be filed
Answer nowWho one can login GST Portal id ? only consultant can login ? If shop proprietor want to see the GSTR 2A then how to login they?
Answer nowWhen 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."
I wanted to know, how could we Renew online Shop Act Licence.
Please help.
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)
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.
there is applicable sec. 87a for ay 2017-18 ?
Answer now
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