pls guide as to adjust cash amount. in which accounting head i have to adjust.

In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.

Pls tell wht is the highest rate of dep for assessment year 2017-18 for block of assests. For computers and books

We have STPI unit where we have duty exempted capital goods. We now wish to remove them as they are outdated. Please let us know how to pay the duty liability in GST regime and remove the goods from unit.

I wish to ask a query that I have rented my factory premises to commercial shops having registered as partnership firm having annual rented of Rs 8lacs.

will I have to charge 18% GST on shops and pay to govt or I am exempted as rental value is below Rs 20lacs as threshold limit.

when i was downloading my admit card for nov 17 exams it said provisionally admitted due to articleship status. my articleship is gonna complete on 6-1-18 which means i am serving last 6 months as on 31.10.2017. do i need to worry or do something? help

I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?

Sir,

I Rotation of auditor is applicable to all the companies irrespective of one person company, private ltd company and public ltd company as per companies act 2013

please suggust sir

Dear Sir,

We are manufacturing company in maharashtra, We have to supply material of Karanataka state.

Can you , please tell me how we will generate e way bill from maharashtra to Karanataka

I am appearing for my CA Final exams in November 2017. This is my first attempt and my articleship is valid upto 22/02/2018.

I have downloaded my hall ticket and all the particulars are correct. However, There is a status before viewing the admit card which says. "provisionally admitted".

Kindly guide me whether I should submit my declaration of service once again in this regard.

Or should I simply ignore this.