I am a manufacturer of rice. We sell rice in various packing sizes like 10kg, 25Kg etc with our brand name. Will it attract any GST on it?

Thanks
Nitin

we have been paid rent to an individual of Rs.14850 p.m for 8 months in 2016-17, as per agreement rent increased by Rs.5150 p.m for last four months hence TDS should be deducted on whole the amount of year. but we paid the increased rent for 4months in the month of May 17 after closure of2016-17 books of account. At this time can we deduct TDS on whole 2016-17 rent or on which we have paid later increased amount. kindly confirm Regards P.Srinivas 9030928277

A firm has 9 partners. One of the partner has started a similar business in the same town which is against d clause in the partnership deed. Now my query is invoking d clause in the deed can other partners remove that partner and if that is not willing to resign what is other way out?

Sir.Iam seeing branch Accounts firm in that dealer and subdealer maintained at H.O and branch.Suppose Debtors Amount received by HO for branch for sake if subdealer.What is the accounting entry in Ho and branch.plz clarify

which document required to attach with CHG-8?

RESPECTED SIR,
IT IS WRITTEN IN THE ACT THAT SECTION 269ST IS APPLICABLE W.E.F 01.04.2017.
SIR, PLEASE CLEAR MY DOUBT THAT FROM WHICH FINANCIAL YEAR IT IS APPLICABLE ?
WHETHER FROM F.Y 2016-17 OR FROM F.Y. 2017-18

WITH REGARDS

Dear Sir,
I am a manufacture of Die & Moulds Tools , i got purchase order including discount of 24.33 % after completion of final product.

Know i wanted to know that can a manufacture give any type of discounts like Turn Over , Trade Discounts Etc to customer who is also registered on manufacturing firms

Pl clear .

Thanks Regards

Gopal

Hello Sir/Ma'am,

Agar Mein SALE Aur PURCHASE Ki Entry Dalta Hu Tab Dono Mein Hi (FREIGHT & CARTAGE) Charges hota SALE mein hum karte hai aur PURCHASE mein vendor Karta hai tab (FREIGHT & CARTAGE) ko Inward or Outward FREIGHT & CARTAGE ke naam se banau ya ek hi rehne du

SALE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?
PURCHASE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?

my query is suppose we purchase a asset bill from creditors on 30.3.17 and payment to creditors on 15.4.17.what is the accounting entry or any payable entry on particular dates.plz clarify

Accountant can be GST Practitioner or not please write me