GST QnA - Page No 4768

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Sargam Agrawal

10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??

rakhib

10 May 2017 at 13:42

While creating provision for audit fee on march 31st, whether service is to be included? Example if Audit fee is rs 25000 and service tax rs 3750, what amount is to be created as provision? Also if short provision is created can we treat the balance amount as prior period item?

Anonymous

10 May 2017 at 13:18

Service tax return

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Anonymous

10 May 2017 at 13:16

Ltcg on shares

Dear Sir,

I am holding certain securities which i had got alloted into ipo in 1990 and earlier and certain shares which i had brought 5-7 years back but does not have any proof of acquisition such as date, rate etc please suggest me the way if i sold these any booked LTCG then how i can prove the Acquisition cost as purchased earlier for Exempt LTCG.

Anonymous

10 May 2017 at 12:45

Gst registratioin

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards

Anonymous

10 May 2017 at 12:37

As 16 borrowing costs

If a company does not built a qualifying asset but it purchases a qualifying asset whether the borrowing costs incurred on it will be capitalized??
Pls solve my query

sonam

10 May 2017 at 12:28

Internal audit report

Can anyone pls provide format for Internal audit report

Sandip Lambe

10 May 2017 at 12:08

Tds section

Hello everyone,

We have received goods inspection bill from our foreign supplier in EURO and we will make payment in EURO only.

Our foreign supplier have India PAN number, now please help me to understood which section applicable for TDS deduction 195 OR 194J ?

Waiting for valuable reply.

Regards
Sandip Lambe

Santosh Lohar

10 May 2017 at 11:40

Tds on salary have debit balance i want to writte off

how to pass entry

Karan Kumar

10 May 2017 at 11:37

Karan Kumar

Can anybody share the information how cash transaction of the period from 8/11/2016 to 31/12/2016 to include in financial statement for the year 2016-2017