Sanjeev
05 August 2017 at 20:33

books entry

If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books

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MRUGEN JYOTINDRA MEHTA

One 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

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Balachandra
05 August 2017 at 17:00

Rcm on trainee or apprentices

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 ?

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Manpreet Kaur
05 August 2017 at 14:37

itr1

whether od account details also to be shown in itr???

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NANDAN
05 August 2017 at 13:36

RCM

dear 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?

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Deepak suri
05 August 2017 at 09:47

Itr when no capital gains from share.

For 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.

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aswin kumar
05 August 2017 at 09:20

Pursuing IPCC

Hi, 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

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Monika
05 August 2017 at 08:44

Excess tds deposited

Sir,
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????

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Rachana Gokhale
05 August 2017 at 07:31

Itc on goods transport by air

Our company has paid for GST @ 18 % on Air Freight for consignment shipped to other State. Can we claim ITC of this ?

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Anonymous
05 August 2017 at 00:50

Revised return and rectification

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?

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