All dear sir if we purchase from unregistered wholesale dealer and monthly purchase is 10000 to 12000 then in this amount should i have to pay tax on reverse charge ?

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.

dear sir/mam, Is tds applicable or not after implementation of gst for services?

Dear Expert, If I have a Fixed Deposit taken on 1th May 2016 to 31st July 2017,(around 430 days) and as on 31st March 2017 reporting Date, only 120 days are left to maturity Then whether such FD would be classified as Current or Non current Asset as per schedule 3 of companies Act 2013

how to do entry in Tally , Purchase input Entry 1) Local purchase 2)Inter State purchase

Dear Mates,

I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering on Invoice will be compulsory? like INV0001, INV0002, etc.

Because till now I was use to send based on customer's UID such as:

Customer UID: 785881
Invoice No.: INV/785881/1, etc.

So what can do? Because I'll get business if I use INV0001, etc. because then customer will be able to see I don't make business.

Looking for serious help. Thanks

can we paid salary in Pvt ltd company which have employed 2 person under Rs 10000/- in cash or not

Sir, If llp/partnership firm holding more than 50 % shares of ABC Ltd then whether llp/partneahip firm is required to prepare consolidated Balance sheet as per AS -21 or have to give treatment as per AS - 13 ? Assuming that llp/partnership firm falls under level 1 category.

Sir what type of GST (CGST/ SGST or IGST) is to charge in case billing is for one state and shipping for another state Bill to. Ship to format

1.What is the GST rate for bread,tost,khari and cream roll? and HSN code