monica
23 July 2017 at 00:19

Reverse charge

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?

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vishak
22 July 2017 at 23:29

income from out side india.

sir, one of my client was gone to america for working last auguest. so i feel he is a not ordinary resident status assesse. he working in america. now i want to know his salary from america is taxable in india ?

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Gaurav Mahajan
22 July 2017 at 22:48

Composition scheme

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?

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vipul jain
22 July 2017 at 22:30

Inter-state purchases

Can I Purchase Goods without registeration in GST from Other States?

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swapnil
22 July 2017 at 21:56

GST on GTA

can we claim ITC on GTA under RCM

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Mahin Bathisha
22 July 2017 at 21:53

Withdrawal of PF

An employee withdraw amount from EPF before 5 years .is this taxable.Pls answer with relevant section

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Veeresh
22 July 2017 at 21:47

Auditing

What is applicable financial reporting framework? Explain with example.

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Chirag
22 July 2017 at 20:43

ADDITIONAL PLACE OF BUSINESS

MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT

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Dr. Deepak Soni
22 July 2017 at 20:09

exemption

hello sir I'm student of ca final dear sir I had achieved exemption in financial reporting in may 2016 exam now in may 17 exam I gain 75 marks in sfm now I wanna to know that can I claim both of exemption in November 2017 exam or not???

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Mohan Kumar
22 July 2017 at 19:39

Entries in tally

Hi, plse guide me regarding this

my boss taken loan in sbi for Rs15,00,000 i received bank car loan statement to day it is like this

Dr Cr bal
16/5/17 processing fee 8625 8,625 dr
17/5/17 debit trnsfer to 640001 15,00,000 15,08,625 dr
31/5/17 part period interest 5,737 15,14,362 dr
30/6/17 interest 15,513 15,25,875 dr
05/07/17 deposit transfer frm 54001 50,000 14,75,875 dr

Plse show this entries how to enter in tally
1) bank A/c in - Bank A/c
2) Car Loan A/c - how to create ?
3) toyota car showroom A/c - how to create ?
4) interest paid - how to create ?
5) Processing feee - how to create ?

Plse show the entries individually in detail...

Thanks....

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