One of my clients has sent to me data of tally erp 9. Will it open in tally 9 ? I want to open it in tally 9 as I dont have tally erp 9 in my computer. Please let me know the operating system to open it.

which return is filling on Oct,Gstr 3b Or Gstr1 & one thing my turnover was below to 1.5 crore, so which one is filling at first and due date is....?

Dear Sir/Madam,

I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice.
Please about me process for replace IGST instead of SGST & CGST in GST return.
Thanks & Regards,
Shiva Prajapat
9887565744

My registration for CA final expires in february 2018. If I renew my registration then will it be automatically converted into new CA final course. And if it does get converted automatically then will I have to complete 4 weeks IT and soft skills training.

Can a company buy back 50% of its shares over 2 or 3 years?

139(9) intimations are being issued to cases filed under 44ADA where books are maintained under 44AA filled YES Part A of Balance Sheet is filled and Profit loss account is not filled but gross receipts and net profit is filled in which Net Profit is more than 50% of Gross Receipts. What could be the reason?

Should we say no at 44AA requirements or fill Profit Loss Account with the figures again exceeding 50% of Gross Receipts?

Pl. Suggest

A person opting to pay tax under the composition scheme receives
inputs/input services from an unregistered person. Will the composition
taxpayer have to pay GST under reverse charge? Answer to this is Yes, but my question is whether he can take credit of such tax paid under reverse charge. please clarify.

Dear Colleagues,

If I have shown Rs.10,000/- as my RCM liability in form 3B but as per GSTR-2 my actual liability for RCM is Rs. 12000/-, Whether I will have to pay Interest of Rs.-2000/-. In this case I have sufficient balance in my cash ledger. I need not to remit a separate challan for Rs.-2000/- because i already have that much balance in my cash ledger. My query is whether I will have to pay interest on Rs.2000/-

Dear
Sir/madam,
Plz help me I am confused. my turnover in previous year less than 10 lacs and now I want to cancel my GST provisional registration. But in future my aggregate turnover is cross 20 lacs and I want again Registration in GST then I can get it. Also a question I get new registration on same PAN or new pan and I can I renew my cancellation GST number.

A is holding 50000 EQ Shares ( including bonus shares) in a Pvt Ltd Co. These shares are purchased at different dates. He wishes to sale 30000 shares. Is it compulsory to follow FIFO method?. Can he sale shares excluding bonus shares to minimize Capital Gain?