If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books
Answer nowOne of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''
I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.
Please Guide
One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?
Answer nowwhether od account details also to be shown in itr???
Answer nowdear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?
Answer nowFor the AY 2017-18, I have no capital gain or loss from stock market. I only sold 100 shares of a listed company acquired in 2012, at a loss( LT loss).transaction any was only 4000. STT was paid on the transaction. During the year I have rec'd dividend from other listed companies in my portfolio.which ITR should I file.Can I file ITR 1 since I have no CG.
Answer nowHi, I am aswin, registered for ipcc through direct option. I need someone advice on ipcc group I subjects. where can I find the clarifications on accounts problems n clear explanation for theoretical subjects. please reply. thanks, Aswin
Answer nowSir,
I have deposited excess TDS on 7/7/17 now I want to know whether I can claim excess TdS paid against August TDS liability and how can I claim????
Our company has paid for GST @ 18 % on Air Freight for consignment shipped to other State. Can we claim ITC of this ?
Answer now
I have filled my original return within due date then I discovered I forget to show some of my investment u/s80c. Can I file revised return or I need to rectify the return. If my original ITR is processed can I revised it because as per 139(5) return can be revised before completion of assessment.
What is difference between rectification and revised itr?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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