Uday Kiran
08 October 2017 at 14:28

Transportation charges

Suppose, a supplier other than GTA and Courier agency supplied goods or services to a company and the invoice raised for the goods supplied including transportation charges and the amount for each service mentioned separately in the invoice. Whethe r such supplier should charge GST on total invoice including transportation charges treating it as a Composite supply even transportation charges exempted under GST? What will be position if the expense is toll charges?


alpesh
08 October 2017 at 11:53

Gstr -1

what due date of gstr-1,gstr-2,gst 3b of the month of september.


Akhil B K
08 October 2017 at 11:31

Help please

Good evening everybody let me explain myself to u name: akhilpursuing: bcom (going to 4th sem cpt december i will writing in december 2017) yesterday my dad said let me take u to CA firm i was really happy and went along with himwhen i had gone to office i saw students,professional everywhere and i met few article assistant and i exchanged conversation with them and they very nicely offered me snacks and i just looked at the office and on top of it i saw everybody qualification CHARTERED ACCOUNTANT and surprisingly i cam across a board stating CA CS CMA my mount opened and i was shocked seeing that like what an honor they carry man and i wanted to meet her but i was scared as to what should i talk about i had many question running in my mind and my dad came and i came back home thinking lets meet her someday and ask HOW THEY DID IT?i am planning to pursue 3 course at once so i am having few questions in my mind professionals please advice me i ll be very happy and will follow them faithfully.1) How to pursue 3 COURSES (CA,CS,CMA) simultaneously taking in view with my current qualification as stated above?2) How much duration will it take to complete?3) How to plan for it?and one more request professionals *please state the answers in pointsu can contact me via email id :- cakhilbk@gmail.com


ZEESHAN ALI
08 October 2017 at 11:05

return for courier business

I filed a return of courier business u/s 44AD. now I recived a notice u/s 139(9). now what should I do?? can I file ITR 3 or ITR 4 again in response to notice.


prashant Kumar Singhpro badge
08 October 2017 at 09:58

GSTR 3

what is the gstr 3 & on which organisation it is applicable


prashant Kumar Singhpro badge
08 October 2017 at 09:57

rules

at which date proposal of gst council 22nd meeting applicable



Anonymous

Please suggest the name of some institutes which provide National Diploma in Commerce mentioned in Rule 50 of Income Tax Act 1961.


alpesh
08 October 2017 at 09:19

Gstr -1

dear sir i has file gstr-1 and submitted also but evc file e-return option is unable on may portal. whether it is enable on 10 october. or what is error.


Kayum Husain Khiilji
08 October 2017 at 09:09

cash accruals

sir, what is meaning of cash accruals ? and how is calculate? मुझे बैंक को Financial Position Report बनाकर जमा करनी है please help me,


Devender Kumar
08 October 2017 at 09:07

Income tax notice

a cyber cafe owner use his personal saving account for cyber cafe purpose and during financial year 2014-15 a sum of Rs 10 lac depsoited in his personal saving bank account now he received notice from income tax department .then what reply shall be given to department .pls suggest.






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