Hello Everyone,

Got a mail from CTO Department requesting Revenue details for the period July 2017 to Feb 2018 with corresponding period VAT+ CST Collections.

Requesting to please guide on how to fillup the sheet.

As per my understanding 

Monthly SGST Revenue details should be given 

My doubt is SGST collections should be total wise or breakup of each and every sale.

And what reasons should be given if there are any differeces.

Thanks!

Download report from below liNk:
https://drive.google.com/file/d/1qUGJTyEEFZGRBXcXB2zcC3r1DclrY4r9/view?usp=drivesdk

Sir,
Company intend to take all staffs for picnic. Expenses incurred for Resort and GST on it can be claimed ?
Please let me know
thanks
Vinod

An Individual with Non-Resident status had received his salary income outside india (i.e. UAE-Tax Free) during F.Y. 2015-16 & F.Y. 2016-17, He had deposited Part of such income in NRE account (Not Directly in Indian Bank but first received in UAE and then Converted through exhange) maintained in India during such financial years, What will be tax implication on such amount received in India?
Stay In India :
F.Y. 2015-16: "0" Days
F.Y. 2016-17: "36" Days

sir,
My aunt sells all types masala products which she makes .. in return which code i should select for this type of business ..

Sir, I'm trying to find NIC Code for Cutlery Business sales retail shop, registration in Udyog Adhar.
Pl let me know what is the NIC code for cutlery Business retail shop.

Thanks & Regards

Hemant Bhosale
Mob No. 9881155657

My uncle is not having children. His wife expired recently. He would like to start a Trust and keeping me as Trustee. The main aim is to support elderly aged persons who are not been looked by Children. Mainly to support for food and clothing of them. We are not planning for shelter as of now. At this point of time I am working and earning person. So how to handle this case? How to form a trust and which type of trust need to be formed. Is there any Legal implications? How the taxation will be ? Please let me know is there any person who can help for formation of trust and help to complete the documentation.

Need your help regarding given issue:

There was a rent agreement between two parties. Now they want to alter the contract price. So, is there any format / proforma for alteration / change in Rent Agreement ?

Dear Sir/ Madam,

In our company two products are manufacturing . for the past combined books of accounts are maintaining but from 1/4/18 on wards management planning for separate books for two products. my first & primary doubt arised that how the sale invoice nos should be. if i give separate invoice nos how can i fill all the required fields in GSTR 1 ? Suggest me how carefully should i overcome all the issues under GST.

Thank You

Sir,
If a designer have Rs.250000 annual income FY 2016-2017 doing designing work then in which income head and itr to file and previous year he is a salaried employees . Kindly suggest.

We are GST Holder under Composition Scheme, now we want to Regular Scheme from 1st April 2018, my question is when we apply. can we apply in the month of April 2018. and what we do for claim ITC on Stock.