Vikas Sinha
01 October 2017 at 21:12

Composition scheme for jewellers

Many CAs are saying that Composition scheme is not for jewellers because they provide making service and others are saying that they can opt for Composition scheme. So please clarify that How to calculate GST for both regular and Composition scheme for jewellers.

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vinod kumar
01 October 2017 at 18:55

Turnover

While filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form

And turnover in 3cd will be inclusive of vat or without vat

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Alpesh Prajapati
01 October 2017 at 17:39

Income tax

ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....

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Alpesh Prajapati
01 October 2017 at 16:52

Income tax return file

ME PART TIME ACCOUNT LIKHTA HU TO MUJE INCOME TAX RETURN BHARNA HE TO KESE BHARU KONSA ITR RETURN BHARNA PADEGA

PLEASE HELP ME....

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Anonymous
01 October 2017 at 15:28

Itc on maintenance work

Should i claim ITC against mainetanance work done at our company guest house.?????

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Arun Kumar Pathak
01 October 2017 at 14:56

wrong JSON file uploaded on GST portal

Dear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help

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Anonymous
01 October 2017 at 14:24

Gst return

Please advice for the below mentioned issue..

. As per the rule if the supplier updated the invoice and customer received in the next month, customer can update the status 'PENDING" in GSTR 2 and ITC can be claimed for Aug itself.

My problem is,
I already filed GSTR 3B July-17 and claimed Rs.2,20,000/- as ITC. Some invoices issued in July-17,i got received in August and entry posted in Aug-17. But when i check with GSTR-2A July-17 these suppliers are not updated their invoices. So, If i added these invoices which i accounted in Aug-17 in GSTR 2 July 2017 my ITC claim will be Rs.3,50,000/- . I heared that GSTR-3B is provisional return. Should i update the actual ITC amount in GSTR 3 ?????? Please advice..how can i change the ITC amount ...

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Dr. ShamsheerKhan
01 October 2017 at 13:15

Margin scheme of GST applicability?

Shall a person opt for Margin scheme of GST if he only deals with Scrap-an end product which can be recyclable.

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Bhakti
01 October 2017 at 12:17

Purchase truck on loan

Journal entry for Bought out truck on loan from bank
Journal Entry for Installments

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Kapil Kumar Singh Adv
01 October 2017 at 11:37

Strategic financial mangement ca final

Hello ,
My CA Final attempt is due in May 18.
I am into self study .
Please suggest me the best book for self study in SFM CA Final Group 1 which clears concepts and also provides enough questions for exams practice
Thanks In Advance

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