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karthikrao
02 July 2017 at 21:41

Tally Query

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.


Devarajan.C

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again

all changes made but no solution

kindly give permanent solution


DIPANSHU
02 July 2017 at 21:30

GST VALIDATION ERROR

My client name is Rahul and same is in pan card When i submitted the form it's showing validation error because in pan card it is supposed as last name but while filing the authorized signatory detail first name is compulsory and i wrote rahul in first name instead of last name. Now what to do in this case..??


P AGRAWAL
02 July 2017 at 21:13

Composite taxation under gst

x a small trader (grocery shops)sells goods both tax free as well as taxable.Does he require to pay composite tax only on taxable products or does he requires to pay tax on total sales comprising of taxable and tax free products.


P AGRAWAL
02 July 2017 at 21:01

Composite taxation under gst

x a small trader (grocery shops)sells goods both tax free as well as taxable.Does he require to pay composite tax only on taxable products or does he requires to pay tax on total sales comprising of taxable and tax free products.


P AGRAWAL
02 July 2017 at 20:55

tax free items in composite gst

x a trader sells goods both tax-free [rice wheat) and pack food and other taxable goods in gst regime. Do he require to pay tax on taxable products or total sales comprising of tax free Goods also.


Sudhanshu Jindal

plz guide me it is complesary for composition dealer to pay tax on tax free item


JITEN M. DOBARIYA

IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?


Jatin Garg
02 July 2017 at 20:25

E verify

My client has forgot to E verify the income tax return for A.Y. 2016-17.Now what should he do?? As the last date for E verification is 31st january 2017.



Anonymous
02 July 2017 at 20:20

Registration

Respected sir/madam

I am a car vendor and i provide service to a company located in mumbai which is a telecom company and it does not hav any office in area of delhi NCR but it provide service in Delhi NCR and i provide cab for those services..... So where do i need to get register






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