Dear Sir/Madam,
Any body can tale me what is the thersehold limit of GST annul return for the company, proprietor business and individuals.

Thanks
Chandan Mukherjee

Dear sir,
We are is composition person in GST
Can supply inter state for personal use
Not for resale.
Thank you and regards

can a unregistered private trust apply for PAN on the basis of notarized trust deed of such trust as proof of identity and proof of address.

DEAR SIR,

I HAVE NOT DECLARED ONE PURCHASE INVOICE OF OCTOBER 2017 AND ANOTHER ONE FOR THE MONTH OF DECEMBER 2017. BUT SUPPLIER SHOWN PURCHASE INVOICES IN THE B2B INVOCES. NOW WHAT TO DO CAN I DECLARE THOSE MISSING INVOICES PURCHASE INVOICES IN THE 3B RETURN OF NOVEMBER 2018.

PLEASE GUIDE ME

REGARDS

My father sold two properties, viz agricultural land and residential land on which capital gain amounts to Rs. 70 lakhs and 25 lakhs respectively. (Total Sales Consideration is 1 crore)

As there is restricition of 50 Lakhs in 54EC Bonds, can i invest in both bonds and a property worth 45 to 50 lakhs?

Thanks.

How to verify form no.16 & 26as
one person who is doing job with company salary of Rs.50000/- per month but no entry is found in form no.16 and form no.26as.who filled ITR but ITR tax paid is Rs.zero.

How can i accept this ?
pls guide me.

I have below mentioned receipts and payment a/c. How to do computation of total income

Receipts and Payment A/c

opening cash 700 expenses 48000
op.bank balance 18950

donations 32000 cash 3150
Cl.bank balance 500

Total 51650 51650

Computation statement

Receipts as per R & P A/c 32000
Less: Expenses 48000
Loss 16000

I filed return as per this computation but i have received 143(1)(a). In that notice it shown more than income. In that we spend money in opening balance . How to show in ITR-7. please suggest me

Dear Experts,

We have considered commission to be received from supplier on achieving target in the balance sheet for the FY 2017-18. But due to unavailability of Credit Note from supplier, we were unable to take GST effect for that.

Respective Credit note received from supplier in June-July 2018.

What will be consequences of that in GST?

Will we have to pay GST for that income we considered in balance sheet?

Kindly provide your valuable response with supporting rule or case law.

Dear Sir's
This is M. Senthilnathan from Coimbatore i am working as an accountant in coimbatore based company.

I need some clarifications from you regarding Export.

We are going to start export sales to Middle east countries with in this FY.

This is first time i am going to handle the Export sales

Kindly help me about what are the basic works i want to do on this?

Dear Sir,

A, placed an ordered B to deliver goods to C. now my question is that Whether B has to generate e-way bill to A and A has to generate e-way bill to C? or B has to generate e-way bill mentioning billed to A & shipped to C and A has to generate one more e-way bill by mentioning dispatched from B & billed to C? which one is correct procedure?