I just require confirmation of my attempt due if i am registeres as an article on 24th of Nov 2015

kya mujhe koi bata sakta hai ay 17-18 ka return kab tak ja sakta hai

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions

Dispensing physicians were exempt from VAT on medicines dispensed. Under tge new GST regime healthcare services are exempt but GST is charged on medicines. What is the GST locus standi of a dispensing physician / clinic which does not sell medicines but purchases them and dispenses them to own patients and the cost of medicines is included in the package charges along with doctors fee and charges for other services?

Dear Experts

Plz Provide us Detail or Link of New GST Rate

My father is a Senior Citizen aged 70 Years. As per calculation of his ITR 1 for AY 2017-18, his Gross Total Income is from pension, interest etc. total Rs. 478452/-. After taking rebate of 80C, Rs. 150,000/- and deducting exempted limit (for Senior Citizen) of Rs. 300,000/- his taxable income is Rs. 28452/-. So tax on his taxable income is Rs. 2845/-. I want to deposit his due tax of Rs. 2845/- for AY 2017-18, through e-Payment of Income Tax Department through NSDL Website. Please tell me, which Challan No. is to be used for making payment of Tax? Can I used Challan No. 280 for making payment of due tax of Individual? Please show me a sample of e-challan so I can fill the e-challan?

Can anyone update me reg. Sft form 61a... If i raise every alternate day sale invoice in same name for an amt. of 1 lac each n receive cash every alternate day frm same person...do i need to report in 61a....under 114e ask to report if single transaction exceeds 2 lacs....need expert advise....

Are there any changes in the Directors Report , Auditors Report , Notes on Accounts and/or the body of the Balance Sheet and Profit and Loss statements in the F.Y. 2016-17 from the previous year 2015-16.

Please help me out regarding rate of TDS on purchase property from NRI.

ABC Ltd (opted to pay duty @ 2% without cenvat credit under Notification No. 01/2011) sends raw materials to Mr. X (Job worker) for job work. Job worker processes the goods with brand name of ABC Ltd. In this scenario,
(1) can ABC Ltd send materials to job worker under Rule 4(5)of Cenvat credit rules? or ABC Ltd should follow notification 214/86?
(2) Who is liable to pay duty on final product, ABC Ltd or Mr. X?