dear experts, as per GST law in what cases we have to issue INVOICE instead of TAX INVOICE. Also if we paid GST under RCM we will issue INVOICE or TAX INVOICE. Please advise. Rakesh Sharma

Dear experts, an employee draw salary as per details below :- basic 32000 HRA 5000 (exempted 2800) convey. allowance 3000 (exempted 1600) Total - 40000 what figure we have to show in TDS return i.e. 40000/- or 35600 (exempted 4400). please advise. Rakesh Sharma

sir composition bale mp k bahar se pur. kar sakte hai

supposed I purchase any goods after 1st July but I have not yet registered, I registered gst as a composition dealer on 10th july then the 1st July purchase shall be shown in my gstin number? plz reply.....

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.

My client name is Rahul and same is in pan card When i submitted the form it's showing validation error because in pan card it is supposed as last name but while filing the authorized signatory detail first name is compulsory and i wrote rahul in first name instead of last name. Now what to do in this case..??

We are engaged in manufacturing & supply of textile machinery spares. We get mostly get these spares manufactured on job work from other workshops on labour. The raw materials are provided by us.
We want to know if these small work shops doing job work come under the GST if their annual turnover is below the 20 lakhs threshold limit?

Please suggest me for new new syllabus for IPCC exams for Nov 2017 syllabus for both groups

as ca final syllabus changed, I am an old ca final student.. how should i study accordingly?

Hello Sir/Mam, Good morning !!! This is my first query in this forum so plzz ignore any mistakes. I hve jst completed my b.com with 54.2%. As i am aware of the eligibility for commerce graduates in CA IPCC is being 55%. My question to U is, 1) Will I be considered for admission in CA IPCC, on requesting ??? 2) If not, then can I get a provisional admission in CA IPCC and simultaneously appear for improvement exams in my B.com ??? 3)Again if not, what are my other options??? A Quick and positive reply will be highly appreciated. Thanking U in adv.