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RONI
27 January 2018 at 13:02

Gst

Sir
Kindly provide profit and loss a/c item
list eligible for input tax credit


FATHIMA
27 January 2018 at 12:41

Chargeability of incom tax

A building is owned by Mr.X and the land appurtenant thereto the buiding is owned by Mr.Y .is the rental income received from the land is taxed in the hands of Mr.Y under the head "Income from House Property".


Test ERP

Hello,

Can we link more than one Sales Invoice to one Advance Receipt under the GST regime? (Say the customer has made a bulk payment and the same needs to be serviced over a period of time against multiple Invoices)

Alternatively, is it possible to link multiple Advance Receipts to one Sales Invoice (say the customer has made an advance payment and pays the balance once the material is ready but prior to Invoice creation)

Same situation for Vendor Payments.

Will look forward to your responses. Thank You!


Bharathi R

Dear Experts,
Thanks in advance,

Can I receive Foreign currency through Money Exchange towards my Export of Industrial materials?

Expecting your valuable reply.


Pooja Hadke
27 January 2018 at 11:29

Articleship transfer

I have passed ipcc grp 1 after 5 attempts. Is there any chance to get good firm for remaining yrs of artcileship ?


Rajan Galhotra
27 January 2018 at 10:22

Eway bill in case of sale

dear all

we are doing sale in out of punjab and currently we deliver goods to transporter's godown in other state. from where party take delivery after payment to us. it takes 10 to 15 days after issue of sale invoice. after the implication of eway bill what should be done where eway bill is valid for 1 day upto 100 km and one additional day for every 100 km or part thereof thereafter.

is eway bill required to be issued by both of parties?


Rajan Galhotra
27 January 2018 at 10:12

Procedure for e-way bill

Dear all

need your help. we are importing some of our raw material from other countries. while filling e way bill what should be mentioned in GSTIN column of supplier of imported goods? whether we have to calculate GST or Auto calculation will be done? how deal with approximated distance?


Dilip
26 January 2018 at 19:38

Cma

I have thinking about CMA. I have passed 10+2 and CA(CPT) exam in Dec please provide me full details about the course and career opportunities. How can register myself.



Anonymous
26 January 2018 at 19:28

House property income

I entered into lease agreement for 3 years and received amount of 5 lakhs which is to be refundable after lease agreement. Monthly i wont receive any rent. In this case how to calculate income from house property? Kindly reply


RONI
26 January 2018 at 19:02

Gst

Sir
in which website to check gst latest notification