HOW TO ENTER JOB WORK/SERVICE INVOICE IN TALLY,
JOB WORK IS SALES OR SERVICE?
IF SERVICE THEN HOW IT IS POSSIBLE TO ENTER IN SALES VOUCHER? IT'S DIRECT INCOME RIGHT? THEN HOW CAN MAKE ENTRY IN TALLY?

I had applied for GST Registration and have received REG-06 (As a composition dealer). As I was not earlier registered under VAT Act or other Acts due to non-taxability of items I dealt in.
I want to confirm the following points:-

1. In which form STOCK INTIMATION is to be filed?
2. Stock upto which date is to be given & by which date? (I have applied on voluntary basis as on 20-July-2017 & received cert. today i.e 26-07-2017)
3. What are the other FORMS that I need to file as a composition dealer?
Please guide.

what is the procedure of closing current account and do we eligible to withdraw the money deposited while opening the account since opening of account we have not made any transaction from such account which we want to close. is litigation will arise ??

please guide about the above query,

it take hw much time to complete IDT ?? plzz suggest ur views frnss

Kindly confirm that GST is applicable on insurance premium for Machine break down policy and it is eligible for ITC.

Regards
P.Srinivas

Sir, with reference to the above, what is the GST rate in case of hire charges vehicle bill and whether there is any RCM applicable on the above service. Your opinion highly solicited.

WHETHER LIMIT OF 5000 ON REVERSE CHARGE IS FOR ALL THE EXPENSES TOGETHER IN A DAY

Can CSR amount be spent :-
1. on an individual's education?
2. on the medical expenses of employee's child?

Kindly help

I want to construct my house. If i take a loan from bank for construction of my house in july 2017 and suppose my house construction completed in july 2018. then how can i claim tax benefit of EMI started from month july 2017

hello,
i have doubt relating to notification 08/2017 dated 28 .that notification says reverse charge provisions would not be applicable if the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, does not exceed Rs. 5000 in a day

In our view, the above limit of Rs. 5000 is only for taxable supplies by unregistered person. If any exempt supply is procured then such amount shall not be considered for the limit of Rs. 5000
.MY DOUBT IS if a registered person paying rent relation to commercial property TO UNREGISTERED person rent of 120000 for month.per day is 4000(4000*30) as per notification reverse charge is not applicable if the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, does not exceed Rs. 5000 in a day,so in the case aggregatevalue not exceeding 5000 per day so reverse charge is not applicable as per my view.please clarify whether reverse charge applicable (or) not.apart from iam not taking any goods& services from unregistered person

Read more at: https://www.caclubindia.com/experts/ask_query.asp