Dear friends, pls confirm..can I revise it return for 2015-16..what is procedure.....in revised returns I wanted to claim my f&o trading loss.. whether this f&o loss will be carried forward or not

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?

Sir,
I am appearing for CA FINAL exams to be held in November 2017. Is both AS and IND AS applicable ?

Mr x is a CA final student since 2012, the term of 5 year for revalidation of registration is going to expire in august 2017, he did not yet revalidate his registration, and new cource is about to introduce in july. Mr x is confused, can anyone resolve his problem?

IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.

Dear All Experts

any one can confirm once , we are purchase in India and as it is (same goods without shape change) export ....so our purchase against form "H" but after GST applicable ( from 1 july 2017 ) , how to purchase and save TAX .

Thanks & Regards

Jai Prakash Singh
Accounts Manager

sir I want to know whether is it necessary to create two separate account head for input tax and output tax. or is it okay if we maintain in a single account head like 14.5%tax instead of 14.5 input tax and 14.5 output tax

I want to know various expenses I,e conveyance, printing & stationary, xerox charge, tea tiffin are entry in GST portal? kindly guide.

Dear sir, One Assessee is a Army Retirement and Now A bank staff, He received a both salary And Army Pension.
1.Army Pension Is a Taxable Or Not???
2.Any Exampted??