Mr. Ram has self occupied house for which he did not taken any loan. So, will he able to avail standard deduction of 30% or not?

Sir,

Is Service provided by an independent doctor to a hospital is exempt from service tax ?

Dear sir ,
I am a traders and i have closing stock held on 30th june and aslo duty paying document . In this case i will fill TRAN1, TABLE 7A. But
there has been a box In VALUE. Here Value means Taxable value or not? If not , then which value should be Enter in Value in Table 7A.

Thank you sir,
Please reply to overcome my difficulty as early as possible.

gst offline line tools cannot display in view summary

I have a tailoring shop in which i sell fabric too. i want to know how much GST to be paid on Fabric and Tailoring. is it to be paid together or different for tailoring and different for fabric?

If a registered person despatch goods in his own truck or hired truck,then is gst applicable on the consideration received?

A supplier has issued an invoice on 27th july and the material received by me was on August 03. Now, the supplier will enter this in July return whereas I will enter it in August return and there will be mismatch. Any solution?

Dear Experts,

I Wanna To Confirm That, Is There Stock Detail Compulsory For Below 1.5 Cr In GSTR 1 Form ?
Thank You.

Dear sir
I am new CA article students.
Please tell me how distribute lFollowing loan statement in long term liabilities in current and non current portion in balance sheet as at 31 March 2017.
Long term liabilities :-
1. Current
2. Non current
Month-Year Principal Interest Balance
Feb - 2015 2394 833 100000
Mar - 2015 2414 813 97606
Apr - 2015 2434 793 95192
May - 2015 2454 773 92758
Jun - 2015 2474 753 90304
Jul - 2015 2495 732 87830
Aug - 2015 2516 711 85335
Sep - 2015 2537 690 82819
Oct - 2015 2558 669 80282
Nov - 2015 2579 648 77724
Dec - 2015 2601 626 75145
Jan - 2016 2622 605 72544
Feb - 2016 2644 583 69922
Mar - 2016 2666 561 67278
Apr - 2016 2689 538 64612
May - 2016 2711 516 61923
Jun - 2016 2734 493 59212
Jul - 2016 2756 471 56478
Aug - 2016 2779 448 53722
Sep - 2016 2802 425 50943
Oct - 2016 2826 401 48141
Nov - 2016 2849 378 45315
Dec - 2016 2873 354 42466
Jan - 2017 2897 330 39593
Feb - 2017 2921 306 36696
Mar - 2017 2946 281 33775
Apr - 2017 2970 257 30829
May - 2017 2995 232 27859
Jun - 2017 3020 207 24864
Jul - 2017 3045 182 21844
Aug - 2017 3070 157 18799
Sep - 2017 3096 131 15729
Oct - 2017 3122 105 12633
Nov - 2017 3148 79 9511
Dec - 2017 3174 53 6363
Jan - 2018 3200 27 3189

- I have prepared the return using Offline Tool and checked all the details to match with Tally
- Submitted the checked GSTR 1 after generating the "Preview File"
- No Errors
- While Filing the GSTR 1 Return using DSC or EVC, it shows this "Error ! Invoices Already Submitted"
- I called the helpline no. and they said that this is a common issue from their side and will be resolved soon.
- I e-mailed them as well but have yet to receive a reply.

Please let me know what can be done to resolve this.
Thank you.