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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Nikunj
22 July 2017 at 18:39

rcm in gst

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

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CA JAY KHARA
22 July 2017 at 18:13

website development and maintenance

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)

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SANJAY B MENON
22 July 2017 at 17:31

Itc

I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??

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Himanshu Bakhru
22 July 2017 at 17:23

Counter Sale To Foreign Customers

Dear Sir we are into retail trading business and we deal to foreigners also who comes to our shop... currently we are charging cgst and igst to our customers as the place of supply is local (At counter)... but we have heard that if we sale to foreigners we have to charge IGST and foreigner customers can claim their paid IGST at airport... please guide in this regard I will be very thankful to you....

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PURUSOTTAM PANDA
22 July 2017 at 16:33

Applicability of gst act

Respected Sir,
I am a sales agent. A distributor 'X' purchased goods from Company 'Y'. I received goods from 'X', sold them to retailers and deposit all money collected on account of sales to 'X' at the evening. I get a marginal commission in lieu of my service.
My average sales per day is INR 40,000.00 and consequently annual average sales is INR 1,46,00,000.00.
But, my commission @ 0.6%(approx.) is INR 87,600.00.
Is GST Act applicable to me? Please advise me.

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