Hello,
here i have a doubt regarding creation of gratuity provision,is it compulsory to create the gratuity provision to all the employess who r working in the firm or those who have complete the service of 5 years of service please suggest me the way how to create the provision.


Regards
kartheek k

Hi! Our CHA is giving 2 Bills one is as Professional charges Rs.1000/- with GST and the other as a debit note exps incurred on behalf of our firm such as Custom duty, Shipping Line Charges, DO Charges, CMC Charges, Examinatinon charges,Forklifit Charges, Packing/Strapping/Sealing Charges, CONCOR Charges, other misc Examination charges without GST. on reimbursement (supporting to debit note) invoices they mention our firm name & we take GST on it. Whether TDS applicable or not on such parties? if yes responsibility of TDS deduction

Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks

Dear Sir,
One foreign national sold property in India, and deposited entire consideration Rs. 49 Lakhs in his NRO account. but he not paid income Tax .
Now he wants to repatriate funds to outside India.
can we issue 15 CA & CB for this purpose.
can he repatriate without paying Tax?

whether GST on Reverse Charge to be paid under CGST/SGST on the basis of Place of provision of Supply even the Service Provider is from interstate OR to be paid under CGST/ SGST/ IGST on basis of Registration of Service Provider.? pls clarify...

Dear sir, I request you kindly explain, need of issue why bill, are we issue way Bill even if it is sale, we are issuing way Bill to manufacture for transportation of goods from Gurgaon to andhra pradesh even manufacture raised the way Bill, I'm andhra pradesh, if we sell goods to customer by raising the sale invoice, are we issue way Bill. Kindly explain the concept of way Bill.

please provide the GST Rate on Fabrics.Is there any change in GST Rate on fabrics.Give me reply on urgent basis

Dear sir / Madam,
My query is that in the first template of TRANS 1 form for updating carried forward input credit under CENVAT/ Service Tax / VAT as on 30.06.2017, system alerts with message to enter valid registration no. for central excise and service tax.
This error message appears in spite of giving the correct registration no. under central excise and service tax.
After filing the TRANS 1 it shows the status as "Filed" but in the above template for carry forward of input credit, it shows the status of " processed with error".
Pls give me the solution to the above error.

thanks.

A registered person of odisha purchase some goods from an unregistered person of Delhi.The Delhi person issue an estimate slip/hand voucher showing place of supply as odisha.Is the odisha dealer to pay IGST under RCM basis or cgst and sgst under RCM basis.?.The Delhi person effect interstate sale and become liable for compulsory registration.In this case he is to take registration and then supply revised IGST invoice and the after odisha dealer take credit? Please suggest.

sudarshan reddy kasa: In tran 1 5b point should i need to fill all the c forms for the 1.4.2015 to 30.06.2017 Even though iam not having any pending c forms to submit to seller for claiming excess credit