Services provided by the eye specialist are exempt from GST as per my knowledge but what about medicines or injections etc. Purchased by doctors for using during eye surgery or operation.... Kindly provide guidance in this regard...

Hi,

Please help me understand how can we claim Cenvat incurred on the Bank Charges....

Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??

Are invoice numbers required??

Please help me urgently....Thanks in advance !!

Dear sir i have registered for IPCC through direct entry scheme in the year 2014 without ATC and commenced my article ship training. now i have only 2 months of practicle training. i would like to register for ATC now! can i get register now? if yes please help me how to get refister online,

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.

Hi Friends,

I want to buy Study material & Practice manual for CA Final from the icai store. But with the change in the syllabus & the change in the icai store website, I can not clearly identify which are the applicable books for CA Final May 2018.

Can anyone help me out.

Thanks in anticipation.

Hello Experts, is tds rules are applicable in presumtive taxation for partnership firm..(sec 44 AD) i.e.while pyt.made to contractors Thanks, Santosh

Can anyone tell which version of excel utilities for ITR2 -AY 2017-18 we should use? I have tried PR6 & PR8 both but unable to upload xml document during e-filling.

Hello experts, is TDS rules are applicable under presumptive taxation (under 44 AD ) for partnership firm while pyt to contractor? Santosh

Dear Experts,

We are doing trading business in very small scale in Tamilnadu. We have both CST and VAT number. Unfortunately we have not filed CST return from the beginning (from 2015). We do purchases from other state, but we dont sell to other states.

Can we file CST return now? Will it attract any penalty? We dont have any CST sales.

Find below the details of receipt from ABC Chit Funds:

Amount due 2000000 (auctioned amount)
GST 15000
Bank charges 1500
Net received 1983500

Kindly provide the accounting entries for the above transaction