Nisha Khan
03 June 2017 at 10:28

query about the new syllabus of cpt

hi i am a student of 12 std and i want to give cpt exam next year but i have received a news that the syllabus is changed. Today i received a file that if we register before 30 june 2017 then we can give exam with the old syllabus. I am confused that from which Syllabus should i give the exam. I have no idea about the new syllabus. Please help me about which Syllabus is better.



Anonymous
03 June 2017 at 10:23

Invoice update

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram



Anonymous
03 June 2017 at 10:09

Gst % on imitation jewellery

Dear Experts,
in our state vat imitation jewellery is exempt.

can anyone pls let me know even in GST whether imitation jewellery will be exempt or taxable if taxable what %

Thanx & Regards
Rinki Gupta


Karan Goyal
03 June 2017 at 10:00

Forgotton password

Hii
One of my client has lost his GST login password and he also does not have access to the email ID and mobile number registered in the GST portal.We have visited the sales tax office and also contacted the customer care of GST, but they also do not have any solution.We have also sent the email to heldpdesk but they did not reply yet.
Is there anyway to retrieve the password ?


Ashish Saini

Dear Experts, i have received a notice u/s 139(9) in respect to filed ITR4. In the said ITR4, i gave only the no account case details for the BS and PL.
Income Tax has asked me to send corrected xml as they are requiring complete BS and PL, but when i click on submit response tab on income tax site there is only a message box in which only text reply can be given,
So i want expert help, How can i file response for the said notice.
I will be very Thanking to you.

Ashish Saini
9310409443


kondal r
03 June 2017 at 06:56

It filing of religious trust

Friends
Please share me the details about the following
1). Religious Trust Financial Accounts Maintenance. If any samples are there please provide me.
2). Income Tax Related Rules and Regulations, Statutory Compliance, Forms Related to Religious Trust.If any samples are there please provide me.
3). Audit Related Forms and Other Compliance. If any samples are there please provide me


N P TILWANKAR
03 June 2017 at 05:14

Evc in gst

Evc option in gst migration not working . What is the solutions.


rajni sharma
03 June 2017 at 00:51

regarding gst

for ca and icai members, icai start help desk and training also...please anyone suggest..training or any course for accountants. so they can also get to know gst ...please suggest book also...wil be appreciated.please reply


soran singh
02 June 2017 at 23:15

i wanna expert In gst

please advice me that from where I do gst training please help 8930495693


Himanshu Bakhru

Dear Sir we have POS terminal and we accept credit cards for sales what will be the accounting entry for this... Sale Amt 2000 Credit Card Commission @ 2℅ Bank A/c dr 1960 Bank commission dr 40 To sales 2000 is it a correct entry... :-)





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