Sir,
Kindly give me the format of networth certificate...are CA only can certify it?

When the bad debts are recovered, the seller enters the journal entry as Cash a/c dr
To Bad debts Recr
My question is what will the buyer enter in his books of accounts for the above situation. Please tell with explanation.

I am running mobile service centre and I purchase (From Mobile Company) some spare parts for the purpose of sale to the out of warranty customers....then What is the tax treatment in this regard.....
Can I opt to composition scheme?????
And company not showing his sales in his GSTR 1 i.e.I am not able to see how much ITC granted for me????

Sir,

I want to know that, the person earlier who used to fall in 44AD of IT Act , has been enroled themselved in the composition Schemed of GST , in such situation whether 44AD of IT will be still valid for this person, as because no more assumption income can be shown to this composite schemed person.
Please share your view in this regard.

whether air conditioner(AC) can be classified as "Office equipment" or "Plant and Machinery" in accounts

pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com

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Dear Madam/Sir,

We are filing 3B return from July to October, for the month of November we should file 3B Return only, in the GST portal home page displaying Up 1.5 crore, GSTR 1 (JULY TO SEP) DUE DATE IS 24TH DEC 2017 FOR QUARTERLY RETURN.

PLEASE CLARIFY ME BECAUSE WE HAVE FILED GSTR 1 FOR THE MONTH OF JULY 2017. AND ALSO EVERY PERSON IS FILING FORM 3B RETURN ONLY HOW WE CAN FILE THESE QUARTERLY RETURN.

REGARDS

Section 9(4) has been deferred but still calculation is to be done for the month of July to September to file gstr 3 b of July to September? I need clarification on exemption limit of rs.5000/-??. What is the interest and penalty amount for filing return of July to September because this is the case of late filing?

i m working with a job worker whose working place is in delhi and my company is in haryana. my job woker total turnover is less than 20 lakhs but he was working with us (inter state) he was biling us with igst @5% previously. now the govt. given relief to them that if there turnover is less than 20 lakh then the job worker working intra state or inter state they can surrender their gst number.now if i work with them then i will not get input credit.what benefit will i get??

I am working in a hospital and we were charging 12% GST on all food supplied from our canteen. We were taking ITC on tax paid on canteen purchases and tax paid on outsource manpower charges (outsourced staff for canteen services) ie 18%. Currently as the GST reduced from 12% to 5% and no ITC is available. My doubt is whether we can take ITC paid for outsource manpower charges or whether we are restricted to take any ITC paid both for purchases and manpower charges from here on