1. What is the percentage of GST to be collected for rental income ?
2. Is there a Basic exemption as in the case of Income tax ?

When i open migrating software from 7.2 to erp 9,

The 7.2 window opens but there is an error message, describing failed to open tally 9.

The migrate data from the menus are not highlighted.
I cannot process further.

Does any one have solution?

What are the mandatory documents that I have to attach with Form CHG-1 for creating a charge for a private limited company whose capital is below Rs.10,00,000?

Thank You

Dear Sir,
I join logistics company last One month ago in Mumbai, i have few knowledge of accounts My query is i am working in branch as an accounts executive so i dont know idea of accounting entry of import & export, i dont know about all type of taxation?? So i want all type of knowledge of accounts & taxation bcoz my previous company is courier company & i worked only Accounts Receivable Dept (only vendor misc booking bill) in HO. So i have no any knowledge of other types of accounting & taxation, & i am not working in CA firm. Now i am only handle the branch accounts but i am facing so many problem of accounts & taxation and no one help in Head office accounts team. Please advice me bcoz i want so many knowledge of accounts & taxation??? Actually i have completed M.Com with First Class from Mumbai University, and actually i was preparing govt exam but my bad luck i was not qualify for final round and i forgot my all accounts knowledge bcoz of govt exam study?? my age is 29

Hi,


Kindly Suggest me, I do not take registration under CST Becuse of after some month GST will be applicable to us and take material from out side state without registration. Can I do it.??????

I missed the March 15th deadline to pay the advance tax. Can I pay this after March 15th? This is for the FY 2016-17, so the AY should be 2017-18 right? What is the penalty interest that I should calculate for missing the deadline? If I cannot pay the advance tax after the deadline, should I pay this as self-assessment tax for AY 2017-18?

Hello respected sir/ madam,
i am working in a private limited company. one of our saleman get
salary 19500.00 monthly
phone exp 1000.00 monthly
stationery exp 500.00 monthly
travellig 10500 to 12000 monthly
sales incentives 4000.00 to 5000.00 monthly
in this way he gets 35500.00 to 38000.00 per month by cheque

My question is how to book all these exp in my books of accounts?

Sir i want to ask you about your opinion in revision plan for may 2017 Group-1 Study for 10-15 Hour take Tax + Accounts in 1st day and 2 hr for law eveyaday Next day. cost + fm Go juzt like this on remaining days 2. Option is. Complete first Accounts all chapters in 5 days Tax in 6 days Cost And Fm in 7 days law in 4 days and after that second revision will go Please suggest me which on is best plan to follow

FOR APPLICABILITY OF TRANSACTION OF RS. 2 LAKH PER DAY INCLUDE SALES AND PURCHASE OR SERVICE GIVEN AND SERVICE RECEIVE ALSO IS INCLUDED IN CASH I IS TRUE OR NOT. FROM 1ST APRIL 2017. AND CASH IN TOTAL RECEIVED AND PAYMENT INCLUDE.

Sir,
Recently my wife received a notice for purchase of units of Mutual Fund for Rs. 4,20,000/- and for non-filing of return. Actually by tuition she accumulated 3,00,000 and it was invested in FD of SBI and this maturity value again has been invested in UTI . Her individual income is much less than 3 lacs as such she never needs to file return. What she should do now.

With regard,

Sudhir Saha