DEAR SIR,

WHAT IS THE GST RATE IN CARTING BUSINESS.

While filing the balance sheet of the FY 2016-17 of the party named XYZ pvt ltd ,
one of its debtor has deducted the TDS of the income relating to FY 2016-17 in the FY 2017-18.

So, my query is whether the XYZ ltd company can take the TDS in the FY 2016-17 which is filed in the FY 2017-18.

Dear experts, Please let me know the SAC code for Electrical motor rewinding or repair which is used in the industries. thanks in advance.

Is properitor is liable to deduct tds on salary for his employees?

Can a non resident claim basic exemption limit for short term capital gains?
Can any person claim short term capital gain under progressive slab rates rather than sec 111A /112?
Can a non resident do so?

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.