hello sir, i m not able to register for final i dont know new method for registration please give some guidance how to register

for marriage of daughter called outdoor catering. how much percentage of GST I have to pay 5% or 18%

Suppose the individual assessee pays the children education fees in foreign country. Whether deduction u/s 80C can be claimed for such children education fees paid. Kindly advise us

i have logged onto SBI online and one try to download statement of FDR redeemed. I searched Account SUmmary section and Account statement section but this FDR was not there in the list.
I informed my senior to please try once and he gave me the print out.
In the print My Accounts>Accounts Summary link is written.
I again tried but unable to find out.
Don't know how did he do it?

if there is a Residential house property held in personal file of karta then can we claim exemption u/s 54F in the file of HUF.

Why is it that Bad debts recovered,interest on investments and Loss on sale of investments are recorded in the pre incorporation period?

Ex gratia amount received by employee of a Public Ltd Company at the time of Resignation (not retirement) is taxable or not?

Incentive is being paid in advance to the employee and then expenses are being booked accordingly.
One journal entry is being passed:

1.Incentive to employee a/c dr
To TDS on Salary a/c

2.TDs on Salary a/c dr
To Bank a/c

Is the above entry proper as per the accounting standards and income tax?

i have to issue T.O.D. credit note for outward supplies made by me to my client and it approx. 500 invoices issued upto dec. 2017.

My query is
1. how to issue T.O.D. Credit note - with GST or W/o GST.
2. A single credit note is to be issued for 500 sale invoices ?
3. in GST Return, it asks for Original Invoice No. against which credit note is issued. how it is possible in TOD Credit Note.

Please advice.

Regards,

Seema

Hi Experts,

Please suggest me regarding GST on reimbursement of transport charges. As the Supplier is supplying the goods & raised one invoice and reimbursement of transportation charges by another invoice for the same consignment, but supplier does not levied GST on separate transport Invoice.

Pls suggest for applicability of GST on reimbursement of Transportation charges.

Thanks & Regards,
Arvind Machhi