Arvind sharma
06 September 2017 at 10:16

Llp registration

What is the fee structure for registration of a LLP as per partner contribution, on MCA portal ??
Suppose if partner contribution is 5 crs. then what will be fee for creation of LLP

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sunil
05 September 2017 at 21:34

Gst trans 1

Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value

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niyaz rathod
05 September 2017 at 21:23

error in nil GSTR1

I tried to file GSTR1 online with zero sale.. but it shows error.. Pls help

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mohit.soni255@gmail.com
05 September 2017 at 21:10

ipc

what effect if hard copy not sent within seven days from the date of registration

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Sachin Rastogi
05 September 2017 at 20:46

Change evc detail in gst portal

Hello

Can i change Evc (Electroinc verification code) detail (Email Id & Mobile No.) in gst profile

Please share track for change evc detail in gst portal.

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Anonymous
05 September 2017 at 20:44

Proof of ownership of place of business

Dear Experts,
While filing application for Gst registration I came across a case where the applicant is carrying out business in owned premises the tiltle of which is in the name of his father who is deceased i.e. electricity bill and muncipal tax receipt is in the name of deceased father (the property is not yet transferred in the name of applicant). How should the same be dealt with while providing details relating to the place of business?

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kirankumarv
05 September 2017 at 20:29

Gst invoice

Dear Experts
We have business of recharge (Company A). having customer B ,C ,D ,E,
Customer B having customers P, Q, R, S
Customer B Will deposit cash to company A. Company A will load the amount Wallet of Customer B
Customer B Will transfer the amount from his wallet to P, Q, R , S wallet
Recharge done by P,Q, R, S through Company A, But company A need to issue invoice to P Q R S
Here company receive the amount from Customer B .
Customer B asking invoice
But I need solution for these kindly help

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Sundarrajan S
05 September 2017 at 19:16

Reg GSTR3B RETURN

Dear All.. Good morning. This is regarding GSTR3B Return for July. While filing GSTR 3B today morning unfortunately missed to enter the eligible ITC. But entered the output details correctly and also submitted the same.  While filling payment of tax details, i realised that i have missed to enter the ITC details. Now its shows error for offset the liability. Although my liability is more then the input credit. I.e., liability is 1.5 lakhs and the input credit is 98000 only. Anyway i have to pay the balance of 52000 as cash. So not able to file gstr 3b. Now my question is can i need to file GSTR 3b for July or else can i left GSTR 3b as it has and proceed for filing GSTR 1 directly.  Or Anyway i have to file GSTR3B. If so pls guide me how to file the return by offset the liability. Pls do the needful.   Thanks in advance S.Sundarrajan

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Anonymous
05 September 2017 at 17:43

Lic maturity proceed

if TDS has been deducted from maturity amount of LIC then what will be tax consequences?how it will be shown in income tax return?

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Rajendra Singh Manwal

Dear Sir I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to.......... Thanks Wirh Regards Rajendra

Read more at: https://www.caclubindia.com/experts/invoice-releted-2563804.asp

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