Dear Sir/ Madam
I have started a partnership firm with two partners and deed is made on 12 july 2017. Gst registration number is received on 4th Sept 2017. from July 12 to Sept 4 , No business is done. Date of Incorporation , mentioned in Gst Registration is 12 July 2017. Should I file return for July and Aug 2017?

HI,

we(PVT LTD CO) wanted get registered for EPF only. someone as said that to getting EPF code we need to apply first ESIC code . Is it reai or we can apply for EPF with out ESIC Code.

what is the procedure and docuements required for getting EPF no and what is the salary limit for that.

Dear Experts,
We are proprietary concern firm in FY our turnover is 22 Lacs However NP is below 8% also the income is not chargeable to tax i.e. below 2.5 Lacs,
Pls let me whether tax audit will be applicable or not

Thanks
Rohit

Dear Sir

I have paid my advance tax Rs .12000/-
Now please suggest how to make entry in tally

I have done advance tax Debite and bank Credit

Now guide for next

Dear Sir / Madam,

One of our Customer has raised DEBIT NOTE for part consignment of Goods returned by them on 12th September 2017.
This consignment was sold to them in August 2017 i.e. Under GST Rules.

Please advise if DEBIT NOTE / CREDIT NOTE is acceptable under GST Rules in case of Goods Returned
Or Sales Invoice is to be issued ?

Secondly What if Material sold before 01.07.2017 is Returned now ?

Thanks & Regards,
Rachana

Where should I enter RCM on freight in GSTR 3B?
How to make payment and get the input credit for the same?

I have ITC of CGST Rs. 5039.5 and same amt. of SGST. Also I have to pay on RCM CGST Rs. 10790.5 and same amt. of SGST. Liability on outward supply is CGST Rs. 68061 and same amt. as SGST. Please let me know how much total amt. I have to pay as CGST and SGST.

II filed GSTR-3B –for Aug 2017 on 21.09.2017 instead of 20.09.2017 and payment of difference Rs.2520 GST also made on 21.09.2017. If there is any late fee for delay in return filing what is the amount and interest @ 18% for Rs.2520 ? After paying the above payment and interest where do I have to show it in return for Aug 17?

Sir i am problem ITR file Fill ITR-4 A.Y. 2017-18 but notice U/s 139(9) defective return I am a Lic Agent Please Problem solved

what is this GST OUTWORD SUPPLY