I incorporated OPC company in January 17 having nature of business as travel & tour planner but not registered under service tax as no activity was conducted in company so not bound due to no turnover in business but now can i register in GST directly or should i obtain service tax registration and then do the migration procedure.

Our society hired Manager from 1st June 17 and the gross salary fixed per month is Rs.70000/- The salary for present financial year 17-18 for 10 months is Rs.700000/- and if he has 80C deduction of Rs.150000/-

Kindly reply what amount I had to deduct TDS from salary and to deduct monthly or quarterly ?

In case of goods-in-transit, the following entry is passed:
Goods in transit Dr
To Creditors account

Next year, on actual receipt of such goods,
Purchases Dr
To Goods in transit

Such amount of goods-in-transit in includible in inventory as per Sch III of Companies Act 2013.

My query is that inclusion of goods-in-transit in closing inventory inflates inventory resulting in overstatement of profits. Does this not distort the "true and fair view" aspect?

hi i am a student of 12 std and i want to give cpt exam next year but i have received a news that the syllabus is changed. Today i received a file that if we register before 30 june 2017 then we can give exam with the old syllabus. I am confused that from which Syllabus should i give the exam. I have no idea about the new syllabus. Please help me about which Syllabus is better.

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram

Dear Experts,
in our state vat imitation jewellery is exempt.

can anyone pls let me know even in GST whether imitation jewellery will be exempt or taxable if taxable what %

Thanx & Regards
Rinki Gupta

Hii
One of my client has lost his GST login password and he also does not have access to the email ID and mobile number registered in the GST portal.We have visited the sales tax office and also contacted the customer care of GST, but they also do not have any solution.We have also sent the email to heldpdesk but they did not reply yet.
Is there anyway to retrieve the password ?

Dear Experts, i have received a notice u/s 139(9) in respect to filed ITR4. In the said ITR4, i gave only the no account case details for the BS and PL.
Income Tax has asked me to send corrected xml as they are requiring complete BS and PL, but when i click on submit response tab on income tax site there is only a message box in which only text reply can be given,
So i want expert help, How can i file response for the said notice.
I will be very Thanking to you.

Ashish Saini
9310409443

Friends
Please share me the details about the following
1). Religious Trust Financial Accounts Maintenance. If any samples are there please provide me.
2). Income Tax Related Rules and Regulations, Statutory Compliance, Forms Related to Religious Trust.If any samples are there please provide me.
3). Audit Related Forms and Other Compliance. If any samples are there please provide me

Evc option in gst migration not working . What is the solutions.