Vijay Bansal
09 May 2017 at 10:42

Gst refund being a exporter

I am a Merchant Exporter. I am in a confusion of GST Refund as detailed below:

My Purchase
Purchase – 100
GST Charged @ 10% - 10

My Sales
Export – 120
GST Charges @ 10% - 12

GST A/c
GST Credit available – 10
GST Debit – 12
GST to be deposited – 2

How much GST amount to be refund to me as I am Exporter Rs. 2 of Rs. 12?



Anonymous

BANKER NEGLIGENTLY NOT LINK THE SWIPING MACHINE TO O.D A/C FROM NOVEMBER TO TILL 15TH APRIL .
ALL THE CREDIT CARD SALES & DEBIT CARD SALES ARE NOT ACCOUNTED IN MY O.D A/C. AFTER MANY REMINDS THEY RESOLVE THE PROBLEM WITHIN A 2O WORKING DAYS RESOLVED ON 2ND MAY.
CAN I TAKE ANY ACTION AGAINST BANKER FOR LOSS OF INTEREST OF AROUND OF 2LAKHS TO 2.50LAKHS.



Anonymous
09 May 2017 at 10:35

Long term capital gain

I have been efiling my IT Return since many years showing my business income u/s.44AD. This financial year FY 2016-17, I have sold my house for Rs.20.00 lac which was purchased by me long ago. After applying Indexed cost of acquisition, there is no any capital gain. Is it compulsory to show this transaction in my ITR ? If yes, which ITR should I use ? And how to show the nil LTCC ?


janani
09 May 2017 at 10:07

Credit card transactions

Sir,
I record transactions of March month Statement through Credit card have February expenses. How will I record March month expenses in April Month Statement.


Harikrishna
09 May 2017 at 09:22

CA Final classes of SFM AND AMA

Dear Sir / Madam, I have the classes of AMA and SFM of 2014 and I want to prepare with the classes of that 2014( I bought it) Can I prepare with that classes or is there any extra things I need to take care can u suggest anyone plaese it's little urgent I need suggestive measures in regards to how to prepare!! please let me know how to approach with 2014 classes


CA RAJNISH KUMAR SHARMA

Dear Sir,
we are a manufacturing company and service provider (Tailor) charged srvice tax on stiching uniform . can we take the credit of serivce tax .


vijay kamal singh
09 May 2017 at 05:43

articleship

sir I'm direct entry student giving exam of IPCC group 2 in may 17 and I have completed my 3 years of articleship in 2016. my question is~ when will I eligible for my CA final examination .. please guide.



Anonymous

Hello.
I'm appearing for group 2 this may. Will I be eligible to appear for finals in November of I get through my exams this time ?



Anonymous

Hello.
I'm appearing for group 2 this may. Will I be eligible to appear for finals in November of I get through my exams this time ?


Viraj

Book value of creditors payable in balance sheet is Rs 75000;and adjustment is 30% of creditors payable reduce to the extent of 30% of their book value..what does it mean? And amount of capital reduction?? Please help me out..






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