Sir,

Is BE.,MBA(HR) candidate eligible to become a GST Practitioner?

if my father FD became mature with 250000 and they transfer 150000 in my account and my father is senior citzen
is it taxable or not?

Dear Sir/ Madam,
How to account for "carry bags given free with items sold". What is the account treatment?.

How to record transaction of Purchased carry bags (GST invoice)?. In the invoice carry bags are shown items wise(pieces).

Dear Sir,
I would like to know that if i am sending material to madhya pradesh through nagpur transport. Then how much amount i want to pay to the to the Govt. under RCM. Please give me Rate of tax and Place of supply to determined IGST, SGST & CGST. Please give me advise.

I am going to start a gst filing for my factory.The process includes receive a dhoti material from 1st process factory ,i finish my part of dhoti work and again sent to the 1st process factory done my work on per meter basis charges.
give a suggestion for book keeping and gst monthly filing etc...

All the directors of a Private Limited Company got disqualified due to non-filing of ROC Returns for 3 consecutive years.
Does it affect the concept of going concern?
Do the directors required to mention the about the disqualification in BOD Report??
Does the auditor require to give an adverse report or a qualified report sufficient??

Thankyou all in advance

hi,

i received debit note against sale return in february 2018.
our original sale invoice date is of July 2017.
Can i claim credit on debit note received against rejected material returned to us.

I have uploaded Form AOC - 4 and paid fee, but there was a mistake that Balance Sheet, Profit and Loss A/c, Cash Flow and Notes not attached, only Auditors Report attached. is there any solution to file it again with all attachment ? also am I need to pay Fee again ? Please Reply
Thanks

ANY ONE TELL ME.. WHAT IS THE NEXT PROCEDURE ITR IS INVALID ON THE REASON OF NOT RECIEVED ITR -V ACKNOWLEDGEMENT THROUGH POST

My employer have provided a taxable amount for particular year and deuct less tds then then actually required to be deducted .Rest of tax i have paid on my regular return .Now my employer is getting notice on short deduction along with interest as i have already paid tax on my income part .Now how can employer resolve the default as i cannot get any more credit or employer will be liable to pay short deduction along with interest