my company paying monthly rent of 55000(after tds 49500 through bank). TDS for the same is paid by HO and the amount is paid to HO from my office by cash. what is the exact journal entry for payable and payment.

DEAR SIR/MADAM,

I am paying interest on CC to the bank on monthly basis, my query is

1)whether i need to disclose this under GSTR 3B,
2) If yes under which heading
3) please share the statutory requirement on the above disclose.

Thanks in advance
V V Achari

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses

Sir, my mother has brought a vacant land in Bangalore in 1995. All most 22 years land.
Now we have sold the land for Rs. 30,00,000/- to one of the purchaser on 12th Sept 2017. My mother age is approx 55 - 60 years. Please inform whether we need to pay income tax. if my mother divides the amount equally to my sister and their daughters whether we need to pay tax or it will treat as gift. Also please inform how to exempt tax.
We are very poor and trying to sell land for my sister daughters marriage of 2 siblings.
if we gift the amount for them equally whether it is exempted from income tax. Please help us.

Sir,
I have registered CA IPC in 1/03/2013 under direct entry scheme. Now I want to know about the revalidation procedure since my registration is completed four years. If I complete revalidation process, is it possible to write the November 2017 exam in IPC scheme or I will shift to the new scheme?
I have already applied the November 2017 exam.
Please guide.
Thank you
Sabilal L

Loan taken during previous year is 10 lacs rs. This Current year i passed jv of interest @12% i.e 1,20,000 rs
Do i need to show this 1,20,000 rs under 269 SS. ????

same way i repaid rs 1,20,000 of previous year interest provison made.
Do i need to show this 1,20,000 rs paid for interest under 269 ST.???

I am having a client who runs a business as hotel and bar.with 2 different registration under GST with same location.. profit of bar is more and. food business is in loss. I want to transfer of profit of bar to food business..what's a GST impact.and any way to avoid gst

A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?

Dear Sir

We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST

plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017