I am student doing b.com and an accountant i have experience in accounting having total 45 firms , I have opend office but i not having certificate of gst practitioner because in gst above graduates can apply for gst pct form but i have to wait for 1 year so please tell me where to get certificate in onter way thank you

We sold goods to local dealers (intra State sales) from 100% EOU and raised local sales invoice with GST and BCD (on DTA sales).
GST has been remitted thro GST portal. However, need guidance to remit BCD. BCD needs to be remitted to which portal.
Please share the procedure to pay BCD on DTA sales.

I have successfully filed TRAN 1 on 28/08/17 of my client to carry forward input credit from service tax to GST. but it is not reflected in electronic Credit ledger yet. Do anyone know what to do further. please assist

Plz tell me anyone procedure of temple trust registration

Hi,

We issue maintenance invoices to our society members, some of whom are registered under GST and some are URD.

While filing GSTR-1 for the month of July - 2017, we had paid GST by incorrectly showing some of the members as URD (due to non availability of GSTN of respective members) despite being them registered under GST.

Now, since the recipients are claiming ITC in GSTR-2, what are the consequences of us accepting the same in GSTR-1A? Will it increase our tax liability? or will the same be adjusted against the URD?

Kindly advice on the same. Your reply is eagerly awaited.

I am having a doubt. Can a partnership firm can claim previous years losses during current year assessment for Income tax?. If yes how many years back we can take the previous years losses?

Dear sir/madam,

What is the procedure for claiming unadjusted vat amount from last vat return. Whether detail of all 'F' form & 'C' form must for claiming unadjusted VAT of last return or only 5C( state/ut tax) is sufficient. In simple when to fill 5B- Statutory form in Tran 1?

Thanks in advance

Sir, I have received bill of Hotel of Rs. 23600 ( 150000 for Lunch and dinners, 50000 for projector and sounds and 36000 as GST) for organizing dealer meet.
So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted??
Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??

my TDS is decucted of Rs. 87000 as per form 16A issued by the authority, where in 26AS same data is not reflecting.
What can be done in this situation

Can an assessee who is providing service like journalism/ writer/ management consultant etc, requiring specialised skills, but does not come under professions specified under sec 44AA, take advantage of section 44ADA or 44AD? Or is he compulsorily required to provide full details of Profit and Loss and Balance Sheet? In case his profit comes to less than 50% of gross earnings, will he be required to get his accounts tax audited?
Can an assessee covered under sec 44AA has to provide full details of Profit and loss, and not select item 53 and yet must declare at least 50% of gross earnings as profit to avoid tax audit?