PANDIAN BRIGHT
12 September 2017 at 12:05

Purchase and sales value means

While I am preparing P&L, Balance Sheet. i have one doubt. Whether Sales and Purchase value includes Vat/cst/Gst amount also or only Gross value of that Purchase or sales?

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Anonymous
12 September 2017 at 11:34

Invoice for rcm

Sir,
It is mandatory to make bill partywise against rcm basis. I taken service of professional worth Rs. 5000/- & also paid against office rent Rs. 6000, purchase from urd worth rs. 4500 on same day. Then how many bill will make , total 1 bill or 3 bill ?

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Smrity
12 September 2017 at 11:27

Reduction of interest on cc limits

Hello,

I work for a Trading company, we have taken CC limits from the banks @ 12.00% 3 years ago.

I have a query : when the interest rates on Home Loan and subsequently on savings account & FD's have been slashed by the government. Is there not reduction in the rates on borrowing funds by way of LAP, CC Limits and other loans.




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TARIQUE RIZVI

Dear Sir/Madam,

What is the due date for GST Payment for the month of Aug 2017 ?


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nandish
12 September 2017 at 09:55

Wholly owned subsidiary companies

Dear All,
Please share details regarding the wholly owned subsidiary companies, and share the supporting documents.

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M.M Sachora
12 September 2017 at 00:23

Registration GST

one person registered on GST on 11/09/2017 under Composition Scheme then Turnover from 11/09/2017 to 30/09/2017 or whole Quarter turnover (July to September) are required to show in GSTR4 return oe not ????

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Shashank Araganji
11 September 2017 at 21:33

Reg ITC

plz suggest me the solution for wrong entry of ITC IN GSTR-3B

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Lav Agarwal
11 September 2017 at 20:58

Composition Scheme in Gst

Is the limit of Rupees 5000 from Unregistered person per day allowed in Case of ccomposite dealer also. Kindly help me out.

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S G PASHA
11 September 2017 at 20:21

Composition Scheme

Can a retailer of tobacco products eligible for composition scheme

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Namit
11 September 2017 at 19:00

ITR?

a person is having income from salary,income from other sources and exempt income ,so which ITR he should file?

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