out of all debtors some have little amount as credit balance. My question is that when showing them in the balance sheet whether I should show adjusted amount as debtor or only debit balances as debtors and balance as advance received??

A pan holder not file his ITR before 31st July 2017 after due date panalty.....

dear expert, my client is supplying nil rated goods and he is register his business in GST under reguler supplier but he purchased some machinery and equipment, at a time of purchasing machinery he got GST invoice so can he claim refund of such amount of tax which he paid. thanks & regards

Individual has total interest income(IFOS) of less than Rs 100000 and short term capital gain on shares is Rs 8000. What will be the tax liability?

What will be the entry for
Out of share surrendered, 1000shares of 10 each shall be converted into 12% pref. Shares of 10 each fully paid up
In case of reconstruction

How to file return of deceased person who passed away on 16th Sept 2016.

hello sir, please solve my query if transporter is unregistered in gst they are no charge gst in transport bill so company liable for pay gst on transport charge under reverse charge mechanism ????? and transporter is registered dealer but no added gst in bill so company is liable for pay gst under RCM ??? please give me your valueble time fo my query thanks

one of my client can get benefit of arrears of ay 2011-12 nd 2012-13 but she didn't file ITR of those years. can she claim such benefit? if yes, how? because while filing form 10E both years was not showing.

I have filed itr for the A.y13 14.In that A.y my tds has been deducted Rs 17000.In return by mistake I have shown advance tax instead of tds and in this regard i have received demand of 17000. In the Same A.Y MY other source income was Rs 7500 on which tds has been deducted of Rs750 but unfortunately I forgot to show the same in my return.please help

Registered GST person having turnover less than 20 lakhs per annum providing supplies to another gst registered person in same state. Whether he is required to charge sgst and cgst in his invoice, pl advise