Dear Sir,

We are run a private coaching center, student give fees on installment basis for example total course fees Rs. 40,000 including GST

01.07.2017 10000
01.08.2017 10000
01.09.2017 10000
01.10.2017 10000

Please guide me, if student paid fees only July, 2017, from 12.08.2017 student not coming for classes & not paying fees. How can handle situation, because we are book liability of GST in our books as per installment basis. Can i issue Credit Note to reverse gst liablity which is already book for the month of August, 2017.

Thanks in advance

A person has just got reg. 4-5days ago. In reg. The date of commencing business is 20 aug. he has not filed 3b yet. There is no c/f credit i..e. not covered in tran 1 . there is nil t/o . So my question is whether penalty of rs.100 will be attracted. If yes what is the remedy to avoid it. He is in business of air/rail booking agent

Sir, I want to ask either Income from Other Sources filing is an illegal. Can I file Income from Other Sources Or not Because I want to make my own file But I have no genuine Income Just Then to I want to make my file file.
So please guide me under this

Regards
Rushab Dave
rushab.dave@accountant.com

How we will we pass the entry of the loss on account of damaged goods If damaged goods is found in our ready stock during the fy 2016-17 ? What will be effect on Gross Profit and Net Profit also ? Will Net Profit increase ? or will net profit decrease ?

Dear Experts.
We do provide service in relation to construction contract however some contract is only of labour.
And some are inclusive materials pls clarify what % GST will be applicable in both type of contract?

Regds
Atul

We deal in spices which are agricultural product. As far as i know there is no RCM to be charged for agricultural goods supplied by GTA to us. Please confirm. Whether RCM to be charged or not ?

Dear Experts.
In month of July we have made credit sale through tax invoice of Rs. 123870 to unregistered dealer. Also made cash sale of Rs. 20000?
Pls clarify :- whether both these sale shall be disclose consolidated in one column in GSTR-1 or in different column?

Thanks & Regards
Ankur jain

Dear Sir,Mam If I field the I.T return of A.Y 2016-17 in 44AD head but person also have agriculture income , For showing agriculture income the ITR generate FORM-4 and department send the defective notice for full P&L A/c and Balance sheet., now what I do ..

Gud mrg Sir/Mam please advised me I am pursuing LLB from ccs Meerut University and my 1st year is clear then what we do side by side pz rply as soon as possible.

I am mahendra Patil. I was B.com at 49.14% in 1999 from Mumbai university. Right now I had experienced as Senior Accountant for last years.Now iam working as freelancer accountant. I am physically handicapped.Now I would like to become CA.Can I get direct admission in IPCC or I hv to give foundation exam.Pls advise me regarding the same. My email is mahendrajpatil@rediffmail.com
Thanks and regards
Mahendra