Dear Sir, the query is in context of a CA Firm.
CA Mr X was partner with CA Y in XY & Co.
Mr X was also a proprietor in X & Co.
Mr Y died on 01 Jan 2018.
Can Mr X be a proprietor in both the firms or he shall have to close one firm?
Dear experts,
we are issued a tax invoice on 3rd Oct, 2017 for FY 2016-17 Accounting working. Accounting fee - 60,000/- & CGST& SGST - 10800/- are the breakup of tax invoice. I passed entry for tax invoice on 31st march, 2017 as below as my principal said,
Accounting Fee A/c Dr 70,800 (Includes GST)
To MAK A/c (My office) 70,800
Now Problem is, How to pass entry to utilise the ITC from the above tax invoice because we already filed clinet Oct month GST return by utilisation of ITC from above tax invoice for accounting work. and how to keep same 70800 outstanding due even after pass rectified entry for the above entry.
If a proprietor having two business with same nature, having two different shop act license having two different trade name ,how to apply for GST ?
OUR BANK TRANSFER FOREIGN CURRENCY IN INDIAN RS.
AND CHARGED BANK COMMISSION. ON THAT BANK COMMISSION BANK
CHARGED GST.- CAN WE CLAIM GST INPUT CREDIT. -PLEASE GUIDE.
OUR COMPANY PURCHASED SWEAT SHIRT & BLUE TOOTH EAR
PHONE TO OUR SALES MAN- CAN WE GET GST INPUT CREDIT-PLEASE
GUIDE.
THANKING YOU
REGARDS
RAJKUMAR GUTTI
What is the maximum number of persons who can become associates and do business without registration under companies act or partnership act or society registration act or any other for the time being in force. Association may work for credit and savings purpose of members along with other business..
G Nagendra Rao
Sir,
While uploading Form 35 online, a message appears indicating challan mismatch. But the challan was correctly taken under Self Assessment tax and the amount was entered in the others column.
Please clarify my doubt.
Thanks in advance.
Sir we provide Scientific Technical Services and we have a guest house. we are charging Rs.350 per day for guest house services so that it is exempted(Rs.1000 below). we are maintaining only voucher book for billing.
Now, my doubt is do we need to enter the voucher numbers from... to to... in the Documents issued tile while filing GSTR-1?
i have return filed in july 2017, the return accepted but processing for return not done till now sir/ ma'am please till me when processing my return. that is when my refund are process.
I am a shop owner with less than 10 employees, how to intimate the same to shop and establishment, as per the new act i need not get registered but intimate the faciliator of state governement, so how to do the same and any process for the same ?
Thanks in advance.
Sir,
i have forget to make the entry of purchase bill for the month of july in gst , can i show the july month purchase bill in the month of Dec?
please advice
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Partnership for ca firms.