Dear Sir,
I myself CA Kunal Kanakiya, Bhavnagar (Gujarat) have started my practice since last two years. I want to apply for bank audit and for that I require a partnership with a Senior CA Firm. Any Senior firm interested, may contact me at 9428859974.

Dear,
Please suggest , we are paying advance to our subsidiary company and management decide subsidary company will pay interest . Subsidiary company also sale some material to .

Please suggest, , GST will be impact

Ipaid 150000 as advance tax .but my tax liability 150000 without education cess. Now for education cess 234A, 234B will applicable or not ?

I had a puchase a non cocking coal from high court in auction tender and highcourt has given the order indicating that this coal is . Then i want to sale a this coal so how i made a invoices Can i collect a taxes and cess also or not Now i create a invoices as for total amount not mentioned any taxesIn court order has mentioned I.e abc corporation at the rate of basic 100 rs per MT (metric ton)As is where is basis So can i collect a GST AND CESS or not ?

Sir, we are registered in Rajasthan and we are in the business of erection of prefabricated steel structure. We are in a sub contractor of one company which is in the business of constrution of prefabricated steel structure. The main company get contract to erect the structure from all over India.We are sub contracted the work of erection of plant we go there with our supervisor and staff and erect the plant. We keep our tools and staff at the place provided by the company. Our main contractor to is also registered in rajasthan. He too has not applied for registration in each state. The erection work sometimes take 30 days and some times 6 to 9 months. We do not take on rent any place and after doing the work come back to Rajasthan. My query is do we have to take registration in each state in which we get work. As the place of supply will be the place of erection of immovable property we have to charge IGST. or CGST

I have filled my IT Return for A.Y 2018-19 as on 5th June 2018 and e-verified the same. This was a normal return and no Refund was claimed. But till date ( January 2019), it is not processed. What to do now ? Please help.

Sir,
There is a Provision for accounting charges of 18000 and provision for audit fees of 23000 as on 31/03/18
Now in F.Y 18-19 Bill of 21240 of accounting charges(difference is of CGST and SGST) of F.Y 17-18 is received and Bill of 23600 for audit fees is received and payment for above bills is made in sep 2018.Now I would like to know the correct accounting entry in both the F.Y?
Thank You

A REGISTERD TAXABLE PERSON( HE IS A TRACTOR SELLER)RAISE TWO BILL IN TWO DIFEERENT DATE FOR SAME GOODS.ONE BILL GOES TO FINANCER AND ANOTHER BILL GOES TO D.T.O OFFICE FOR VECHILE REGISTRTION.BILL GOES TO FINANCER ON TRACTOR SELLING DATE AND BILL GOES TO D.T.O OFFICE WHEN FINAL PAYMENT RECEIVED FROM FINANCER AS WELL AS PURCHASER.MY QUERRY IS WHICH BILL WILL BE CONSIDER FOR FILLING GST RETURN? VALUE WILL BE SAME IN TWO DIFFERENT BILL.THANKU

can i registerd taxpayer take ITC on goods purchase during composition scheme period and such goods is as stock as on the date when he transfer from composition scheme to regular.pls also send me provision regarding this.

hi sir/mam,
I have the client, who is labour contractor and have 40 labours. he want to apply for labour license. should he also register in p.f. and esic???
please tell me it is very helpful to me