Poonawalla fincorp
Poonawalla fincorp



Anonymous
02 December 2017 at 01:24

Ca final

Dear experts;
I have cleared Ca final First group. & I have not even touched the second group.Wheather I should migrate to new scheme or continue in old scheme.

Please Please advise me suitably.

Thanks in advance


bommena mounishrao
01 December 2017 at 22:49

Gst on catering services

Dear Sir/Ma'am


As we are providing catering services to state Government, Whether GST will be applicable on those catering services? if applicable at what rate?
Please let me help in this regard.


Thanks in advance

Manu


Guest

in case of CHA, issuing invoice to Indian based customer for export shipment, whether GST will be not applicable if letter of undertaking issued,. pl advise


SHRIPAD ASHOK DURGAWADE
01 December 2017 at 20:59

Tds

Can HUF uses Karta's Tan for deducting TDS??


TUSHAR VASUDEO THOSAR
01 December 2017 at 19:54

C form

c form
Exampal bill goods amt=100 cst 2% = 2 Freight = 15 Totla Amt = 117/-
c form application amount 100 cst 2 totla amt 102/-
please sol



Anonymous

GST rate applicable for bud body building on customer chassis . The work involved supply of material and labour and single invoice will be done both for material and lab our. Please also specify HSC code or SAC code


Shaik Fazal
01 December 2017 at 18:44

Trail balance.

Mohan started business with Rs. 10,000.00 cash and Rs. 2,000.00 furniture. Sales amounted to Rs. 50,000.00 including Rs. 5,000.00 cash sales. Rs. 10,000.00 sales were outstanding at the end of the year. Purchase amount* to Rs. 30,000.00 including Rs. 10,000.00 cash purchases Rs. 15,000.00 has been paid to creditors. Expenses paid during the year 19,300. Trial Balance total will be

Please explain the Procedure to solve this sum and then give the answer


gourav sharma
01 December 2017 at 18:38

Gst on advances

is GST on Advances is not paid from Nov 2017, after notification 66/2017 dated 15 nov 2017 for regular taxpayer


haresh solanki
01 December 2017 at 18:36

Gst sales return

Aug Month Sale Mobiles Product Customers, Sept Month Mobiles Product Cutomers Return To Register Person Gst 12% Input Credit Available And Not Available ????


MAHESHA R
01 December 2017 at 18:23

Bill to delivery to

Dear Sir / madam

We want to purchase Raw material from ANDHRA PRADESH and same to be delivery at our Job Worker places in TAMIL NADU how to do this transaction with documents.