Dear Sir,
I have tried to file GSTR 1 - Nil return. But When try to Generate GSTR1 it shows "Generate GSTR1 Summary process is initiated, Please recheck after one minute " I checked after some minutes, refreshed it . doesn't matter i can't submit my return. please help me with your suggestions.....
lic premium is of Rs. 200000. assessee paid Rs. 150000 and his/her spouse paid balance Rs. 50000 by way of their resp. cheque. so will the deduction be allowable to both of them?
Hi All Experts,
I am CA (inter) , B.Com(h) with an experience of 15 years in accounting and Finance. I want your opinion that which option is best career growth wise:
1) keep mon working as Accountant.
2) starts working as Sr. Internal Auditor.( as the same is offered to me)
Please suggest.
Thanks
Dear Sir,
Can anybody help to resolve the issue, as Icouldnot file gstr1 for September and October 2017saying that file could not uploaded :Download the latest version of Offline tool to generate theJSON
Please advice me for the same
There were two assets in a block A worth 100000 and B worth 150000 on 1 april. If an asset is purchased during the year more than 180 days worth 200000. Now if both the assets A and B are sold worth 200000 during the year. What would be the depreciation?? Thanks
DEAR SIR,
AS A GST ASSESSEE, GETTING RENT FROM COMMERCIAL PROPERTY HAD ISSUED INVOICES TO TENANTS FROM 1 TO 7 EACH MONTH FROM JULY ONWARDS,NOW WHILE FILING GSTR1 FOR QUARTER ENDING SEPTEMBER INVOICES ARE NOT ACCEPTED SHOWING AN ERROR MESSAGE " INVOICE ALREADY EXIST FOR THE MONTH OF JULY" MY QUERY IS :
1. HOW TO CHANGE INVOICE NUMBERS AND FILE GSTR1 FOR QTR ENDING SEPT?
2. IF I CHANGE THE INVOICE NUMBERS FROM AUG WILL IT HAVE ANY EFFECT ON RECEIPIENTS CLAIMING ITC CREDIT ?
THANKS
wrongly selected quater filing of gstr1 how can i cange that
Dear Experts
whether a Partnership business can file Income Tax return under Presumptive basisfor AY 2017-18 where the dealer is a fruits merchant who's turn over is Rs 99 Laks for FY 2016-17 and in that case wehether they can cliam deduction of remuneration to working Partners
Hello,
I just want to ask that what E-forms are required to be filed on MCA in case of reappointment of Managing Director for further period of 3 years.
Dear Sir,
What is the last date of it return of fy 2016-17.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Gstr-1