Dear Sir,

Please guide me how to fill electricity bill detail in non-GST inward supplies if full month bill not generate for example, we have recd. following bill:

Bill Period 16.06.2017 to 15.07.2017 Rs. 10000.00

Calculate July Month Bill 01.07.2017 to 15.07.2017 Rs. 5000.00

Next 15 days bills not available due to non-generation, how to show full electricity bill details for the month July, 2017.

Please also tell me purchase of diesel / petrol how to fill in non-gst inward supplies (Before VAT amount of with VAT amount)

Thanks & Regards,
Jatin

ACCRODING TO LANGUAGE OF 31(D) OF 3CD,( 'amount received
otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account' ) SHOULD WE HAVE TO DISCLOSE AN ASSET ACCEPTED IN FULL SETTLEMENT OF THE LOAN GIVEN?
PLEASE GUIDE!

Sir/Mam, Please tell Accounting treatment for F.Y.2016-17 if the auditor is in contract with the party to receive Audit fees + ST applicable at that time? As in my case 17000 audit fee is payable by the party along with ST but audit done in August i.e. after 01/07/2017 when tax is 18%. How to do accounting in F.Y. 2016-17 for audit fee+ ST ?

I wanted to register for CA Final Course through the online mode. While filling the form, we have to upload scanned images of IPCC Mark sheets. I have two mark sheets, one each for group 1 and group 2, but only one image can be uploaded. PDF, zip, rar cannot be uploaded, nor can i combine the images because it has to be within the given dimensions.

Please help

Dear experts

Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.

i need to know that if the expenses are above 5000 then reverse charge will be 5000 per day per person???

Dear sir,

We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?

bill format

Basic
+GST
+transport charges
=total

is this correct?

If I add the transport charges in Basic amount my product % is 28%, So is it advisable?

A person having presumtive income u/s 44AE and short term capital gain on shares then he can file Itr 4 ??

respected sir i have just started my ca intermediate preparation i am confused between two books for self studying accounts that is CA PARVEEN SHARMA and TULSIAN PC PLEASE ASSIST ME WITH SOME SUGGESTIONS

if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?