we are purchasing goods from unregistered persons all cash purchases nearly 100 bills below 10000 under gst whether it is necessary to make 100 payment voucher.

Hello Sir,

I have filled income tax return of one trust for AY 2014-15 withing due date.  Due to some mistake I received notice under section 139(9). I have filled rectification return but it has been rejected. now qustion is that can i file revised return ? or Should i file rectification return only ? 

Dear Sir/Madam,

we are paying monthly rent 50400/- & Invoice amount on Rent is 55,000/-(Including Service Tax),we are deducting TDS 4800/-,Basic Amount 48000/- & Service Tax 7500/- how can i pass journal entry in Tally.

hello, may I know how to get the date and time when the students can enroll in the itt and orientations? whenever I check the centres had no vacancy.I did register but can't enroll in the courses

I am planning to undertake the ICWA – Intermediate on Correspondence Basis for December 2017 Exam . I have completed Graduation in commerce steam – BCOM in full time and also M- Com in correspondence basis. I am located in Bangalore.

I have few Clarifications please help me to understand my Queries:

1. If i undertake postal Coaching how the Test assessment will be provided.
How many Test Assessment papers has to be submitted before taking exam. Mode of Submission of test Papers.


2. How to Undergo the Soft Skills Training. I am already working as full time basis in one of trading company as senior accountant. Whether soft skills training can be undertaken online or we have to attend the Classes for the same. Whether You will provide the nearest coaching centre or we can to search for the same.


3. How to Undergo the Computer Training. Whether computer training can be undertaken online or we have to attend the Classes for the same. Whether You will provide the nearest coaching centre or we can to search for the same. Whether Computer Training can be done in recognised Government Institution / Training Centres.


4. I have 3 years of Work experience as accountant in Tally ERP . Whether i can claim any exemption for Computer Training.


5. What will be duration for Both Soft Skills and computer training if we have to undergo the training before taking the exam.


6. Whether their will be extra Fee Charges for these Training ( Soft and Computer).


7. Whether we have to register for Intermediate Course after Completing these both Soft and computer Training or first we have to Register then Complete these Courses?


8. Apart from these both Courses any other Courses has to be completed before taking Intermediate Exam.


9. I have completed my BCOM in 2011 Passout Batch. I have passed in 83 % Aggregate in First Class. Whether i can claim any exemption in any subjects in intermediate Course Exam.

Excise duty paid under inter-state purchase shown separately in Invoice is available for Input or not for Jewelry retailer ??

An invoice for purchase of machinery raised on June and the payment for the same will be on delivery on August.Wether the buyer has to pay GST ?

Is the amount received from State Government as ' Samman Rashi' to freedom fighters is taxable? If yes ,under which head?

An eye surgeon is carrying out eye surgeries and he charges Rs 20,000 per patient as a package which includes charges for intra ocular lenses,some medicines during and after the surgery and his own service charges. Since medical services are exempt under GST but it is a composite service as he is also providing intra ocular lenses and medicines for the surgery . His annual receipts are about 40 Lakh rupees.Whether he has output liability under the GST for intraocular lenses and medicines provided?

Dear Sir,
If we want to transfer stock from one branch (TN )to another branch (AP), then what will be tax rate if it is for registered dealer.
GST tax rate for the product is 28 %.

Do we need to pay 28 % or 2 % on transfer of stock from one state to another state