Virendra yadav
09 September 2017 at 10:08

Gst fiiling

Please tell me sir how to feed invoice when multiple GST Rate in Singal Invoice



Anonymous
09 September 2017 at 09:57

Rcm under 9(3) and 9(4)

can anyone explain under the below-mentioned scenarios

A) Supply of notified goods and services under section 9(3)

exemption up to rs.5000/- available for this ?
can we raise consolidated invoice?
where to show in gstr 2 ?
below rs.5000 all inward supply of services or goods to be reported in gstr2 or not?

B)all purchase from unregistered dealer under 9(4)

can we show below rs.5000 all purchase in gstr 2 ?


Rohit Jindal
09 September 2017 at 09:42

Trans1 and trans 2

Sir I was not registered dealer in pre GST period as there no VAT but excise and I have invoice which are showing proper detail of exise tax charged on it.Can I fill GST trans 1 Today I am GST holder and issuing GST invoice Regards Rohit Jindal 9872404624 rohit84jindal@yahoo.co.in



Anonymous
09 September 2017 at 09:25

Treatment of proposed dividends

[1] According to the latest MCA amendment w.e.f. 30 March 2016 by MCA in AS 4, proposed dividend is not to be recognised as liability in the books of account; but is to be shown only by way of a note to the accounts since the statutory obligation for dividends arises only after approval by the shareholders.
[2] ICAI suggested answers [CA Inter May 2017 Q. 1(d)] also confirm this treatment.
[3] Most of the published Financial Reports of listed companies for year ending 31 March 2017 have also shown proposed dividend only by way of note and not as an appropriation / current liability.
[4] However, in all the Illustrations in the latest study material (July 2017) for CA Inter Paper 1 Accounting Module 23 Chapter 4 - Financial Statements of Companies-; and CA Final Financial Reporting RTP for Nov 2017 Q 1, proposed dividend is shown in the body of the balance sheet (by deduction as appropriation from Reserves and surplus; and as current liability) and not in the notes.

Which treatment is to be followed?


aksh
09 September 2017 at 09:15

Regarding upload of gstr 1

Dear Sir/Ma'am

There is no option in offline tool where to show Transaction with Business's not having GSTN no.in GSTR 1.
Does we show it in B2C because the party to whom we are selling even though business but not having GSTN or we have any other option in portal.
Nd also please throw some lights on how to treat the same while filling GSTR 1 in portal.



Anonymous
09 September 2017 at 09:05

Rcm

I had paid rent for the month of july on which RCM was attracted.
I had filled gstr-3b and paid tax on rent.
I want to ask where to show this amount in gstr-3b either in 4A or 4B



Anonymous
09 September 2017 at 08:39

Applicability of tax audit

Dear Experts.
In FY 2016-17 our turnover is below 1 crore also Net profit is below 8% pls clarify :- in this scenario whether tax audit will be applicable or not considering the proprietary concern?

Thanks
Mukesh kumar


madhup
09 September 2017 at 07:17

Rate of Tax

Dear experts , please guide me, property owner having Gst registration in Telangana and he is having commercial property in Andhra Pradesh. He has given property to andhra pradesh Gst registered dealer. Which tax can he charges in his rental invoice. Interstate or Intrastate.


dinesh dewangan
09 September 2017 at 03:13

Opt for composition scheme

sir,
i have been sucessfully migrated into gst. my status is shown as reguler taxpayer till now. since my turnover is below 75 lacs , therefore i have to opt compostion scheme,
i could not opt composition scheme by 16th of aug 2017
now i want to ask you how should i opt composition for this financial year????
or will you suggest me for cancell this gst registration no. and apply for new gst no. and opt composition??????


M.M Sachora
09 September 2017 at 00:18

Business

One person has Two different business within state and so he want to take Two registration in Same PAN number can this possible ??? Or he can do two different business in One GST number ????






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