Dear Sir/Madam,
In case of a partnership firm, I received rent after after deduction of TDS by my tenant. where rent is rs.1,00,000 and tds he deducted is10,000. therefore i received rs90,000. how to pass entries in books.? kindly help.

Hi everyone, I am chartered accountant need your advise which is better option either to work in Indian limited company or join outsourcing industry, like BPO KPO I am not aware work of outsourcing industry, please advise its urgent

I have been shifting to kolkata and will be residing in New town , Please advise me to which examination centre i should have to fill in my exam form so that it will have shortest distance .There are three zones is kolkata examination as it ie..ZONE 1(KOLKATA NORTH) , Zone 2(KOLKATA SOUTH) , Zone 3 (HOWRAH) . Please advise with refrence to exam centres . Thanks

Due to oversight I have wrong data Submit in GSTR 3B. Taxable Value wrongly filled in GSTR 3B Rs.100000/-,
output tax liability arise of Rs.180000/-, Wrong Input taken in Form 3B Rs.175000/-. But the Actual data is taxable value Rs. 500000/- tax Rs. 90,000/-.
Please give me suggestion what I do...yet I have not Submitted GSTR 3B.

A person is having residence in haryana. He is participating in various exhibitions in chandigarh in various hotels. can he take registration as casual dealer in GST for a period of 90 days in chandigarh. Or he has to take different registration for each exhibition in different hotels in Chandigarh.

Sir,

I was registered under service tax and migrated to GST . I have the residential address of Punjab and address in my PAN and Service Tax registration is also of Punjab. but the Provisional Id I got has the State code as 04(which is the state code of chandigarh) instead of 03 state code for state of Punjab . Sir Please guide me what should I do know to register myself with the punjab address . Do need to surrender/ cancel my provisional ID if yes then how. or I need to apply afresh for registration on gst portal .
::Sir I also gave that ID as GST number to the dealers from whom I purchased the raw material they have quoted the same on the bill as my gst no. . what is the compliance in that case on my end do need to file the gstr returns .

Sir please guide me its urgent.

thanks

party raise bill on jun with service tax and paid the same. we receive bill on aug. how i will make entries in book?

Sir,
I applied for change of pan details on 07 july 2017 and its been 2 months but have not got my pan application processed yet and when I check the status of pan application is showing " YOUR REQUEST FOR NEW PAN CARD AND/OR CHANGE/CORRECTION IN PAN DATA HAS BEEN MARKED FOR AUDIT AUDIT BY IDT AND SENT BACK TO NSDL FOR EXAMINATION. Sir, please tell what should i do now . whether I can apply again for change in pan as I need PAN no for application of gst no.
and please tell me whether I can apply for gst no with my earliar pan no when my application for change in pan details is still under process.

Please resolve my issue thanks

I have deposited IGST against export of services for July via for 3b.I have received the payment against the invoice.How can i ask for refund now .I see no link in the current gst portal for the same

I Paid Rent on 31.8.2017 of Total Rent of Rs.35000/- out of Which 10% deducted ie 3500 Balance Amount paid on 31.8.2017 and Same is Paid 9th with Interest for One Month of Rs.600 Total Paid of rs. 4,100/- This is Proprietorship Business With Tax Audit. is there any penalty other then Interest.Please inform me sir