Jyoti Prakash Moharana
05 September 2017 at 06:43

Accounting entry

What is the entry for below scenario ?

Suppose we have contract with customer to sale goods of Rs 100,000 and freight outward Rs 10000, totaling Rs 110,000 billed. We don't have transportation facility so we gave to third party and freight outward recovered from customer. There is no relation with customer and third party.


Anujkumar
05 September 2017 at 01:22

Pls advice me on rcm on rent

My tenant is a charitable trust n they so do not have gst means they r not registered with gst n the rent is 3 lac per month . I paying gst from my pocket . Is there ny process of RCM Or ITC ?


Kuldeep
05 September 2017 at 00:57

Lapse of group

hello sir,
pls help me......
i had passed CA Final 2nd Group in Nov 2014, my final course registration expired in Jan 2017, and i renewed the same in Jan 2017, i had not attempt for the May 2017 Group 1 examination. i want to know about the validity of my 2nd Group passed and IPCE passed ??. pls expert sir advised me in detail


Kuldeep
05 September 2017 at 00:49

Lapse of group

hello sir,
pls help me......
i had passed CA Final 2nd Group in Nov 2014, my final course registration expired in Jan 2017, and i renewed the same in Jan 2017, i had not attempt for the May 2017 Group 1 examination. i want to know about the validity of my 2nd Group passed and IPCE passed ??.
pls expert sir advised me in detail......



Anonymous
04 September 2017 at 23:48

Meaning of turnover of 16-17 in gstr 1

Sir, i registered in GST portal as new user. i did not have TIN. I started business in year 2010. In GSTR 1 turnover for Financial year 2016-17 need to be furnished. what is meaning of turnover of fy 16-17. Should i enter here Turnover reported in income tax return?


Sayan Gupta
04 September 2017 at 23:16

GSTR1

Can Someone explain me what is payment voucher and receipt voucher in the Document Issued option under GSTR1


Ashish Khillan
04 September 2017 at 22:49

Nature of income

profit earned by selling second hand mobiles is under which nature of bussiness income?


KAMAL KISHORE AGARWAL
04 September 2017 at 22:30

Input on Computer

I bought a laptop for business can I claim input.


Kapil
04 September 2017 at 22:26

Non resident

In November 2012 exam of CA final there was a question relating to taxation in case of foreign residents : it is given in solution that Poulomi should receive her entire salary in singapore & then remit the required amount to her bank account in kolkata in which case, the salary earned by her in singapore would not be subject to tax in India. However, this is contrary to Madras high court judgement in case of CIT vs AP kalyankrishnan. Kindly explain which is correct.


rohit
04 September 2017 at 21:57

purchase return

please tell me how to adjust purchase return in gst what is treatment






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