How we will we pass the entry of the loss on account of damaged goods If damaged goods is found in our ready stock during the fy 2016-17 ? What will be effect on Gross Profit and Net Profit also ? Will Net Profit increase ? or will net profit decrease ?

Dear Experts.
We do provide service in relation to construction contract however some contract is only of labour.
And some are inclusive materials pls clarify what % GST will be applicable in both type of contract?

Regds
Atul

We deal in spices which are agricultural product. As far as i know there is no RCM to be charged for agricultural goods supplied by GTA to us. Please confirm. Whether RCM to be charged or not ?

Dear Experts.
In month of July we have made credit sale through tax invoice of Rs. 123870 to unregistered dealer. Also made cash sale of Rs. 20000?
Pls clarify :- whether both these sale shall be disclose consolidated in one column in GSTR-1 or in different column?

Thanks & Regards
Ankur jain

Dear Sir,Mam If I field the I.T return of A.Y 2016-17 in 44AD head but person also have agriculture income , For showing agriculture income the ITR generate FORM-4 and department send the defective notice for full P&L A/c and Balance sheet., now what I do ..

Gud mrg Sir/Mam please advised me I am pursuing LLB from ccs Meerut University and my 1st year is clear then what we do side by side pz rply as soon as possible.

I am mahendra Patil. I was B.com at 49.14% in 1999 from Mumbai university. Right now I had experienced as Senior Accountant for last years.Now iam working as freelancer accountant. I am physically handicapped.Now I would like to become CA.Can I get direct admission in IPCC or I hv to give foundation exam.Pls advise me regarding the same. My email is mahendrajpatil@rediffmail.com
Thanks and regards
Mahendra

My IEC application is rejected due to following reason.
1. You have not uploded address proof on the website as per trade notice no. 18 dated 12.2.2016.
what should I do please respond???

if an asset is fully written off to the extent of 95%, will the scrap value will appear in the balance sheet or nil?

what i fill if i want to reg. in GST and my income is less then 20 lakh which point is notebale during registration