Dear experts/ frns, I was working with tally educational mode. Always it shows full accounts data excluding to allow entries in all dates. Actually that account was showing for the whole 1 yr. but now, showing only up to Dec month. why? I also tried to open other company data's. They opened up to sep month only. then I restarted, rewrited...but don't work. Frnz plz help me to access the data's for the whole yr... Thanks/ Maya.

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer

i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??

Dear Sir,
I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number
and tax liability are also showing incorrect
out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how
Please suggest...............


Thanks
Sumit
9818184321

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.

suppose i borrowed 1lk and i invested in equity and i get LTCG 10000 than it's tax free but if i get STCG 10000 than i have to pay 15% tax in which can i get interest diduction of my borrowed money?

Dear Sir

I have three saving account in bank one is OBC, second is pnb and other is SBI.

so can i transfer one bank amount to other bank by Cheque

is this any problem with me

any body question put on me

Want to know the new syllabus for CPT May 2017

Sir I have a question. I lost my partnership deed but I have Xerox copies of that deed. Can I use that anywhere for my business?.
Like I want to make GST than I would require partnership deed. Over there can I use Xerox without showing original??