Shrikant Kulkarni: Company has not fully spent requisite amt on CSR in FY 16.17. 1.Whether Provision is required to be made for Balance amt? 2. Auditor's report needs to be qualified? 3. Disclosure in director's report? 4. Any other disclosure?

Sir,
We have paid rent under RCM...above Rs.5000/-.in july
Where should we record details in GSTR1 0r GSTR2

Sir what would be tax liability
for a gifting of an immovable property to a person other than relative/ non relative, what would be the tax liability for donee and whether doner of the property is liable to pay any tax and there is no monetory consideration and both are individual. sir please explain dis with applicable section.

if an unregistered dealer purchase goods from another unregistered dealer than rcm is not applicable right?

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