Hi team, please let me know preferable author books for refer. am an slow learner, this would be help me to prepare for exams. since new syllabus has been implemented. do I need to refer last five years question bank as well? your guidance valuable to me. Thanks, Aswin Kumar

I have wrongly submitted the GSTR 3B without filling the Eligible ITC details... ITC is of Rs 100000 and output tax is rs 133000 Now system is showing to pay whole output tax.. What should I do Now.. I have not submitted final step I.e submission with DSC or EVC

I have filed ITR return for the A.S. 2017-18. online. unable to claim one of the self assessment tax entry. Now Could i file Revised return before submitting the Print of ITR-V to CPC. or firstly, submit the print paper to CPC then apply for revised return. for claiming the self assessment tax entry which is shown in form 26AS.

my closing stock is 1039237 as on 31/3/17.i made purchase of 5023146 during the quarter ie 1/4/17 to 30/6/17. before gst I fall under 6% vat but now in 12% category. I want to show near to nil stock before gst. what should be sales tax...

i have cleared my cpt and appeared for ipcc exams and failed. now am done with my b.com. can i now convert to direct entry scheme and proceed for articles and also write my ipcc exams in november 2017? if yes what is the procedure. i have read a notification that if a student has passed cpt and b.com and also failed once in ipcc need not compulsorily complete 9 months of articles before writing the ipcc exams. please help.

if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem

my client has a turnover for the fincl year 2016-17 is Rs. 1.75 Crores. Profit arrived is Rs. 9.90 lakhs. is this a case of tax audit under 44 AB or under 44 AD ?

Gst and audit dates clashes any chance to extend date of tax audit

when would i claim input credit of purchase?In month when i receive the goods or in month when i pay for those goods

Sir,

Plz tell me the Goods & Service taxation of Mobile Service Center which are received service charge from Mobile companies like Rs. 25,75,125 directly into bank account. How I raise my invoice.

and Other Query is that when I take Service center agency from mobile companies then I gave security amount then GST is applicable on Security amount as per RCM or not..????

and Last query is when i give security then company send me some parts like mic, speaker, display and he raise invoice and deduct amount from security amount. and if i repair mobile of warranty period then I returned damaged goods of the mobile then damaged goods amount added to my security amount . so what is the taxation of this problem....


Plz suggest me fast becoz last date of return 3b is 20 august 2017 which is tomorrow.......