Can a company declare dividend of current year other then from free reserves?

already filed original return and unfortunately it became defect Now I got a notice. I want to rectify the defect whether I have to pay additional interest under 234 a, b, c?

Does a person ie a moneylender (having a licence of money lending form Maharashtra) can give a loan in cash and the repayment be taken in cash above 20000 Does he have any exception of cash transactions

Dear Sir,

We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month

can you please help how to rectify the same.

Sir,

We are GST registered person & purchase one No.of Air conditioner machine
for Godown use. Supplier is also GST registered person. Supplier charged GST
in his A.C.machine invoice.

The said A.C.Machine we are capitalized as a fixed asset. In this situation can
we can take Input credit of A.C.Machine. Please Guide us with section,rules etc.

Thanking You,

Rajkumar Gutti

does we have to give details of expenses like petrol, salary to workers, interest.,and expenses less than 5000 per day on which rcm was required, electricity exp., telephone exp , etc in GSTR2 return.

sir / Madam, I was registered for IPCC 1year back, still I didn't take exam, now am doing articleship, may 2018 I'll take exam. But now have confusion about that syllabus? plzz suggest which one is better

sir , i had raised a bill under service tax , but the bill is not delivered to client.
now client is demanding bill undert gst .
please tell me , what should be the treatment if i raise same bill in gst now?
means it will be raised 2 times if i raise a bill again ( one as per service tax and one as per gst )
please suggest me , what to do now

Hi all,
I will be writing my CA- Final exams in may 2018 and I completed my articleship. Can i apply for ATC just to have this certificate?

Hi friends!!

I wanted to know, when we send goods to job worker for job process, principle issue delivery challan for that and in that they will not charge any GST.

So why in delivery challan they have mentioned tax rate and tax amount.