HOW TO FIND STOCKS FROM NSE WITH HIGH EARNING POTENTIAL ...I AM A CA STUDENT I WATN TO BECOME KATHIAR'S WARREN BUFFET... DONT HAVE MUCH TIME LEFT FOR THIS DUMB THINGS ...SO I WOULD LIKE TO REQUEST YOU PEOPLE TO SUGGEST ME SOME KIND OF APP WHICH WOULD FIND STOCKS FOR ME ...AND WORKS WITHOUT INTERNET ....AS MERA JIO KABHI KABHI KAM NANHI KARTA ....SERIOUS ANSWER ONLY....CA STUDENT WITHOUT RANK PLEASE DONT REPLY...

hello everyone , i have done my graduation in commerce and i have 2 yr experience in sales tax and service tax ...so can i applied for GST PRACTITIONER...if yes ...plz tell me how to proceed for it....i am very thankful to you

Can somebody please provide tax invoice format. I have downloaded but on the top it is written 'Application for Electronic Refernece No

My assessee sale the property and for which buyer deduct Income Tax @1% of Rs.70,000/-. My question is this tax amount of Rs.70,000/- claim my return of income and ITR-2 return for the A.Y.2017-18, this income tax amount of Rs.70,000/- written which column. Please answer clearly and solve the problem.

what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat

is it required to make tds on bill amounted to Rs 35000/-, where material is Rs 32000/- and labour Rs 3000/- bill of electrical material and maintainable.

I am an exporter and wondering how H forms & ARE-1 form be handled for VAT & Excise refunds / credit. Currently we issue H form and ARE-1 to our suppliers and get goods without VAT/Excise, will the process change after GST India?

Sir/Madam,
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.

My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?

Hi ,

Can anyone suggest how to do internal audit of trust?

Hello all,
During audit i found that a client had some transactions with one of the contractor but did not deduct TDS for the april, may, june & july transactions u/s 194C as the aggregate limit did not cross 100000 but in august when the limit crossed .. he deducted tds on the aggregate amount and deposited in sept by due date.. my question is " will the interest be payable for april, may, june & july transactions for late deduction because had he deducted tds in first place, it would have been deposited by 7 of their respective next months but now the whole tds amount is deposited on 6 sept ?"