Dear sir,i joined articles on 18/4/2017.i took my transfer on 30/6/2017.i rejoined in new firm on 1/8/2017. can considered the gap 1 month as articles period?.actually my final attempt is nov 2019.is there is any change in my final attempt.

Following are the Example of Expenses
01-08-2017 Staff Welfare 2,000.00
10-08-2017 Advertisement 3,000.00
15-08-2017 Accounting Charges 2,000.00
16-08-2017 rent 2,000.00
Total 9,000.00
Is RCM have to pay or not ?
as No one expense is more than 5000 in a day.

i have registred my firm in jully in gst portal
i have received my gst certi
can i filed my form 3-b

One father is an Assessee under income tax act 1961,gave his land to his son as a gift,then how will shown as this transferred land in his (father) book ?in which value will be shown ?

In a company x ltd if A is one of the director and she withdrew cash 50000 will it not attract sec 40(A)3 where present limit in a day is only 10000.

Sir, one of my clients has paid for job work services, attracting CGST & SGST at Rs.2500 each, as reverse charge. While filing GSTR 3B, I entered those figures in "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" table under the heading "(d) Inward supplies (liable to reverse charge)". Now, in the "4. Eligible ITC" table, there is a heading "(3) Inward supplies liable to reverse charge (other than 1 & 2 above)". Should I set off that reverse charge liability under this heading, or do I need to pay cash worth Rs.5000?. Because I heard that reverse charge should be set off only through cash payment. Kindly advise me on this.

suppose a firm has input in igst, cgst, and sgst of say rs 50000 each. total input 150000. Now output gst liability is in cgst and sgst, no interstate sales. so how input will be offset, first cgst will cover cgst and sgst will meet liability of sgst, and if remaining liability continue then igst will be utilized. Please say

I have got prov id via sales tax department. 2 days before I got a email - Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PANs are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. I tried to login but it says that access denied. pls provide soln...

what to write in duty paid column in tans - 1 form in the case of not having duty paying document and in books of account tax is not separated?

How to file returns of income for FY 2014-15