Easy Office
Easy Office


poorna chandra kj
22 November 2017 at 18:46

Sales return pre GST

How to treat sales return in GSTR 3B if return are made under GST but sales taken place under VAT and for purchase also. What is the effect for ITC claimed in transition for both sales & purchase.


Sanjay Ratnani
22 November 2017 at 18:46

Section269st

Can partner withdraw above two lacs in a day from firm in cash and vice versa
Applicability u/s 269st


ATIN DUA
22 November 2017 at 18:45

Gst rate on sale of tender document

Hi, can anybody tell me what is the rate of GST on sale of Tender Document? Also whether it will be a supply of service or goods?


Sarthak Abhyankar
22 November 2017 at 18:33

Gst rate applicable on real estate

Sir,
GST rate applicable on Builders and Developers.
And if Builder received advances then he is liable to pay GST on that amount.
If builder received advances in the year 2012,2013,2014 and in the year 2017 agreement done then how to calculate GST??
Please guide
Thanks...


Tina Jain
22 November 2017 at 18:29

Procedures for surrendering COP of CA

I wanted to know the procedures for surrendering Cop, and also the time limit within which that can be done in a year.


lalit kumar
22 November 2017 at 17:58

Book available

is there book is available for audit in hindi medium by surbhi bansal mam, if availavle ho w it found.


shijo
22 November 2017 at 17:41

Gst sales jv entry

Dear sir/madam

My name is Kr shijo i am working in accountant in construction company .our major works for Joint venturing Agreement based works starts flat constructing and sold the flat .My questions is how to GST sales journal entry passed in tally because we segregate two kind of income , land income and another one is constructions income how to pass sales entry can you please any one answered


Ravikiran Pulivarthi
22 November 2017 at 17:36

E waybill for event management company

Dear Experts
Greetings of the day
We are the Event Management company our nature of business is organising events,marriage parties etc. we organise events in other state's . In this case we need to send some materials like stage materials , logistics, set related ( fiber items) etc.. the above said materials are owned by the company. the movement of the above materials just for event purpose not for sales. the materials will get return after completion of the particular event. So my doubt is how to generate the e-waybill in this case ?



Anonymous
22 November 2017 at 17:17

Gmcs

GMCS CAN BE DONE BEFORE OR AFTER FINAL EXAMS..


Ankush Goyal
22 November 2017 at 17:16

issue in direct entry in ca

please do suggest, in direct entry systen can I start my articleship before submitting the b com final mark sheet and submit it after two months of articleship. Will those two months counted in the 9 months eligibility for giving ipcc exam..please