Dear all Experts
If the Employer's Share of Contribution not remitted with in 15th of next month, whether it will be disallowed when Computing Tax?

Hi,

missed some sales invoices in GSTR-1 & GSTR 3 B for month of Aug-2017.

Paid balance tax (on Missed Invoice) with interest with separate challan in Oct-2017.

What option available ?

failed 8 times in final exam
what is next
why it is to continued?
???????????????????

HiI already cleared Group 2 in May 2017In November 2017 i scored 193 marks in group 1 with 75 marks in SFM.It is my 3rd attempt of Group 1 and i scored 29 marks in Audit.I am totally demotivated please suggest how to prepare again.

I have a query related to creation of trust by a public limited Company and appointing its whole time directors as trustees.

One of the Company proposed to establish a trust for spending it's CSR expenses through a Trust created by that Company.My queries are;

1. Can the Company appoint it's MD and Whole Time directors as sole trustees of that trust?

2.Whether permission of shareholders of the Company is required for creation of Trust?

Dear Experts,
In proprietary concern firm. Proprietor has made the payment of 1760000 lakh for flat from firm current account. However proprietor credit capital is 546000 if I do debit 1760000 lakh in capital account than capital account become in minus.

Pls tell me where to show this flat amount in books,

Thanks
Anuraag

Dear experts, During providing a service in portress, if we make expenses to take port pass to the workers of service providers on behalf of a company, and if we get reimbursement for that by raising a debit note, 1) whether we have to add GST for that? 2) Is so, what is the rate of get? 3) How should we show it in gst returns? Earliest reply would be greatly appreciated. Thanks in adv. #Maya.

Sir I m totally confused abt my final exam . Actually I failed in nov 17 exams and I gave my first attempt in nov for grp1. Since I completed my coaching classes just a month before the exam I couldn’t revise complete syllabus hence I got 105 and failed. And I m done with grp 2 Coaching now . So is it good to attempt both groups or only one.

A LABOUR CONTRACTOR WHO SUPPLY LABOUR FOR LOADING-UNLOADING JOB.. WHOSE TURNOVER IS LESS THAN 80 LAKHS
1-CAN HE OPT FOR Composition Scheme under GST
2- IF YES, Please Provide me SAC..
3- What will be rate of GST TAX
4- AND how the tax will be calculated and paid ...

Please Advise..

Sir I m totally confused abt my final exam . Actually I failed in nov 17 exams and I gave my first attempt in nov for grp1. Since I completed my coaching classes just a month before the exam I couldn’t revise complete syllabus hence I failed. And I m done with grp 2 Coaching now . So is it good to attempt both groups or only one.