Hello Everyone,

Got a mail from CTO Department requesting Revenue details for the period July 2017 to Feb 2018 with corresponding period VAT+ CST Collections.

Requesting to please guide on how to fillup the sheet.

As per my understanding 

Monthly SGST Revenue details should be given 

My doubt is SGST collections should be total wise or breakup of each and every sale.

And what reasons should be given if there are any differeces.

Thanks!

Download report from below liNk:
https://drive.google.com/file/d/1qUGJTyEEFZGRBXcXB2zcC3r1DclrY4r9/view?usp=drivesdk

Dear Experts

Kindly Provide Deprecation Rate of below items

Furniture & Fixture
Coller & Fans

Computers
Printers

Thanks

When consignor sends goods to consignee at invoice price , why does the consignor does not want consignee to know the actual profit made my him?

Sir,
Company intend to take all staffs for picnic. Expenses incurred for Resort and GST on it can be claimed ?
Please let me know
thanks
Vinod

Dear Experts,
Mr. X is my brother. And I have taken loan of 60 lakh. bank has deducted Mr. X loan's of 20 Lakh and rest 40 Lakh was credited in my account. However Mr. X will not return/give 20 lakh to me. Pls let me know the complete accounting treatment.

Thanks
Rishu Jain

Sir,

We do not have any purchase & sale transaction for the last 5 months. We are filing nil return GSTR-3B month on month. Just wanted to know is it necessary to file GSTR-1 when we wanted to file it is saying no transactions!!
Please reply sir
Thanks
Vinod

An Individual with Non-Resident status had received his salary income outside india (i.e. UAE-Tax Free) during F.Y. 2015-16 & F.Y. 2016-17, He had deposited Part of such income in NRE account (Not Directly in Indian Bank but first received in UAE and then Converted through exhange) maintained in India during such financial years, What will be tax implication on such amount received in India?
Stay In India :
F.Y. 2015-16: "0" Days
F.Y. 2016-17: "36" Days

What is due date for to file revise return of AY 2017-18?
is it 31.3.2019 or 31.3.2018

sir,
My aunt sells all types masala products which she makes .. in return which code i should select for this type of business ..

HOW TO REVERSE THE DEDUCTION U/S 80C FOR THE HOME LOAN REPAYMENT OF PRINCIPAL