Dear Experts.
In month of July we have made credit sale through tax invoice of Rs. 123870 to unregistered dealer. Also made cash sale of Rs. 20000?
Pls clarify :- whether both these sale shall be disclose consolidated in one column in GSTR-1 or in different column?

Thanks & Regards
Ankur jain

Dear Sir,Mam If I field the I.T return of A.Y 2016-17 in 44AD head but person also have agriculture income , For showing agriculture income the ITR generate FORM-4 and department send the defective notice for full P&L A/c and Balance sheet., now what I do ..

Gud mrg Sir/Mam please advised me I am pursuing LLB from ccs Meerut University and my 1st year is clear then what we do side by side pz rply as soon as possible.

I am mahendra Patil. I was B.com at 49.14% in 1999 from Mumbai university. Right now I had experienced as Senior Accountant for last years.Now iam working as freelancer accountant. I am physically handicapped.Now I would like to become CA.Can I get direct admission in IPCC or I hv to give foundation exam.Pls advise me regarding the same. My email is mahendrajpatil@rediffmail.com
Thanks and regards
Mahendra

My IEC application is rejected due to following reason.
1. You have not uploded address proof on the website as per trade notice no. 18 dated 12.2.2016.
what should I do please respond???

if an asset is fully written off to the extent of 95%, will the scrap value will appear in the balance sheet or nil?

what i fill if i want to reg. in GST and my income is less then 20 lakh which point is notebale during registration

Which item has nil rate tax
We are facing confusion between nil rated and examt
Flour and pulses are exampt or nil rated
Plz confirm

I am a composition dealer .my shop rent is 10000 per month and I pay it on a single date say on 1st of every month to the landlord who is an unregistered person..my question is
1.wil the rent I pay on a single date would be calculated as 10000 as expenses on the day which I pay or average per day ie 10000/30 wil be the expense .
2.if the expense is on daily basis and if I pay the rent in four parts to the land Lord in a month on different 4 dates say rs 2500 on 4 diff dates ,wil I need to pay Gst ?

Under GST if process undertaken by the job worker amounts to manufacture/deemed manufacture of goods then such job worker is eligible to opt for composition scheme

Nature of Job Work undertaken by us:-

We are engaged in amateur coil winding
We receive copper wire, stator and other materials from the principle and then we do amateur coil winding. This is then again sent to the principle for assembling of the Fan.

Query:-

1. Is Composition Scheme applicable to us?
2. What is the rate of GST applicable?

Please help us on this issue at the earliest.