Sir/Mam,

GSTEinvoice can we prepare manually and upload in GST Site, is there any option available, with out using tally invoice.

Starting procedure GST Envoice export kindly explain.

Thanking you,

Is there is any update from any nationalized bank for branch statutory audit?

TDS WOULD BE DEDUCTED ON CHA CHARGES AND CUSTOME DUTY IF YES THEN WHAT IS SECTION ??
AND GST IS APPLICABLE TO CUSTOME DUTY???

Dear All,

In view of implementation of MCA Audit Trail.

Can any one provide me Approval policy/SOP to Edit,Delete,Reverse and Modify voucher in system.

Regards,
Ravi Konda

Dear sir
We purchase coal from intersate supplier through rail ( full rake) and stock transfer to godwn from railway site through challan. in this case 1. Eway bill and Einvoicing is mandatory or optional
2. Any information to be given in Any GST return 3. What will be the shortage which is normaly 2.00%
Kindly guide earliest.

Thanks

In financial year 2017-2018 what is limit of cash payment if a plot is to be purchased??
Thank you

Hi..

I would like to import liquor / wines from Australia to India and would like to know the process / procedures to register firm specially in Delhi / Mumbai metro.

I need step by step guidance and expenses details if someone in the group can help me.

Discount Received against FIXED Assets
Discount Given against Fixed Assets
How to book in Books of Accounts
and
Discount Given and Discount Received against Revenue income and expenses how to books in books of Accounts.

If P&L A/c & B/s is prepared & having NP ratio say 12% ; then can we file ITR 4 i.e. presumptive income by declaring profit at 12%& that PL n BS can be submitted to the bank for loan purpose. ?? or we have to file ITR 3 only & cannot file ITR 4 ??

Hi,
We are exporting goods to USA. We have cost of material quoted to buyer and also final shipping charges. Say material cost is $1000 and shipping cost is 300$. total value will be $1300
in this case, can we have two line items on invoices and shipping bill mentioning material cost and shipping cost seperately? the intentino is that the buyer pays custom duty as per his country on the cost of material and not on shipping value too.