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satish kumar Chauhan
23 April 2018 at 07:03

Gstr-1 filling

GSTR-1 jason file uploded & processed on GST portal but no data showing in GSTR-1 now what can i do

Thnaks



Anonymous
23 April 2018 at 02:54

Journal entry

i want to know which entry is correct totally confuse please tell me journal entry of prepaid expenses for my point of view is

Prepaid Rent A/C DR
To Bank
(exp paid in advance)

Rent Exp A/C DR
To Prepaid Rent A/C

The net effect of entry is

Rent Exp A/C DR
To Bank

but the correct entry is

Prepaid Rent A/C DR
To Rent A/c
how, can any one explain when we paid exp in advance then bank account should be use as above i mention. please explain the step wise because first we paid exp in advance and then in future we received invoices shoe both the event/transaction.

Thanks
Sanjeev Kumar



Anonymous
22 April 2018 at 21:12

Delivery of vehicle sale to customer

R/Sir,
My Query is :- if vehicle delivered in the name of customer with insurance policy and to that vehicle a job work has been carried out like ac fitting from other vendor , which is build along with vehicle to the customer as a complete invoice (i.e. vehicle plus ac fitting) than e way bill generation will be required at the both the times (i.e. at the time delivery in the name of customer and final billing of vehicle fitting with ac)


Kalpesh
22 April 2018 at 20:38

Gift

Can an individual give gift to huf? If yes, any limit for giving monetary gift or any procedure to be followed ?


S. RAVICHANDRAN
22 April 2018 at 20:22

Director resignation

ONE OF MY FRIEND RESIGNED DIRECTOR IN THE PVT. LTD COMPANY. ONLY HAVING 20% OF THE SHARE CERTIFICATE. PLEASE LET ME KNOW HIS RESPONSIBILITIES CONTINUES OR CEASES FOR CURRENT LIABILITIES AND LOAN LIABILITIES AFTER RESIGNATION AS DIRECTOR IF HE HAVING SHARE CERTIFICATE.

KINDLY INFORM ROC FORMALITIES AND ALSO ANY INTIMATION IS GIVEN TO SUPPLIERS/BANKERS.

REGARDS
S. RAVICHANDRAN



Anonymous
22 April 2018 at 19:00

Cash

How much cash can I deposit in my savings accounts? Is there any annual limit? i have three savings accounts.



Anonymous
22 April 2018 at 18:06

Itc on solar power system in gst

Pleas let me know a tax payer can availe ITC on SOLAR PANNEL POWER SYSTEM IS PURCHASED FOR OFFICE AND FACTORY electricity supply, can we avail credit on this



Anonymous

DEAR SIR/MADAM
( COMPOSITION DEALER ) LATE FOR GSTR-4 RETURN FOR JULY TO SEP 2017 WILL BE APPLICABLE OR NOT ?

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.




Anonymous

DEAR SIR/MADAM,
I AM A COMPOSITION DEALER & I WANT TO FILE MY GST RETURN PENDING FOR THE YEAR 2017-18.
WILL I DO ONLY GSTR-4 QUARTERLY RETURN FILLING OR GSTR-1 ALSO FOR THE YEAR 2017-18 ?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.



Legal Assistance
22 April 2018 at 16:28

Itc on commercial vehicle

We have taken registration in February 2018 of GST with date of liability from 19.12.17. Vehicle seller has filed its GST 1 with our GST NUMBER. But when we are going to file our GST return, our portal is not displaying purchase detail of December 2017 as we get registration number in Feb. 2018.
Acc. to me GST portal should display our inward supply details from date of liability and not from date of registration. But it is not so. It is showing from date of registration.
What is the solution of that. Please suggest.






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