if in purchase invoice,
total : 600000
(+) freight advance: 10000
grand total : 610000

then , that 610000 should be the purchases or only 600000 will come in P/L ??

HI FRIENDS ,

This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details

Is pension and PF provision applicable in case of an employee employed in a partnership firm drawing salary of Rs. 11 LAKHS , where the firm has not employed 10 employee.?
Please state the provision.

plz tell me about job opportunities of a CMA inter pass student and what will be the salary? ? in kolkata

I have mistakenly filed form MGT 7 with wrong AGM date and paid fees Rs 400+800. Then I try to upload the correct one, it asks for fees Rs 1200 again. If I pay the fees for correct form, will I be able to file refund form and get refund for the first one? Please answer.

i purchase Second Hand truck from individual or Transport Company ( Registered and unregistered In GST) , Please tell me that RCM is applicable for me .

we have opted for composition on 24/11/2017.already filed regular returns from JULY TO OCTOBER. But now its once again showing composition return period from july-sept and oct - dec.
Should we once again file composition returns or can we file nil returns for the qtr july-sep as we have already filed regular returns.

Hi Sir.
I forget to deduct TDS form professional charges and i have paid full amount without TDS Deduction, here after what i have to do , how to pass journal entry for this any one can teach me pls

I have 2 separate business - one of service provider and one of retail shop.

2 separate business in 2 different names


Since I am sole proprietor,Kindly guide me whether I should obtain 2 separate gst registration certificates or only one certificate. Thanks

Dear Sir/Madam,

I Have query regarding GST on professional fees & rent paid to directors. GST to be paid on RCM basis on services provided by director however if director issue Tax invoices charging GST & same has been paid to government by the director himself, then is there is any GST liability arises on part of said company. What if company also taken ITC of same invoices of director.