Sir,The person who knows some accounting knowlege can write accounts in small businesses.He is neither a chartered accountant nor graduate student.
In July,2017 generate one RCM Bill which Value Rs. 47700.00 (Excluding Tax) ( which Tax Come 8575.60) Now my question is when Fillup GSTR2 Colume No. 4B (Inward supplies from an unregistered supplier) one column come TOTAL INVOICE VALUE . Which Value I mention here [ i.e. Rs. 47700 or (47700+7575.60=55275.60)]
Suppose my vendor in his GSTR-1 shows supply of goods in month of july, but I received the same in August, then what should I do in my GSTR-2?
Sir, i need to download the data in GSTR2A submitted by supplier to reconcile with my records and file my GSTR2. my records exceed 500 invoices and the portal just hangs. Can i export to excel using thre tool. i am not grtting the export option/Tab yet in the tool.
INCOME AS PER BOOKS 969827
ADD: Deferred Tax Asset 300157
Total income as per IT ACT 1269984
For MAT Calculation should deferred tax asset be reduced from 1269984/-
OR MAT has to be calculated on Rs 969827/-
Is there any effect of deferred tax asset on MAT Calculations?
I have submitted exam form for CA Final both group Nov 17. due to my health issues i am not in position to appear in group 1. can i claim exemption in any paper of group 2 if i apear only in group 2 and remain absent in all papers of group 1or will i have to appear for both group.
Dear Sir,
GSTR-2A auto populated data shows correctly with counter party submit status - YES, I have no deviation with the purchase figure - Still I have to file GSTN-2 ? Pl advise
Is electric bill in the name of father is sufficient for adress proof to register GST of son. Because son is residing with father and want to register under gst
IF ANY FURTHER EXTENSION OF DUE DATE FROM 31.10.2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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