What will be the impact of GST on NGO's , Trust and Church or Section 8 companies as per companies Act 2013,

Transmission amount received in tally under which Head?

One of my client (proprietor) is having head office in Town "X" and additional business place (branch office) in Town "Y" (both are in same state). Now he has only one VAT licence taken in Town "X" and office in Town "Y" is a additional business place (branch office) where goods are sent directly to Town "Y" even though invoice is raised by the supplier on VAT license at Town "X". Under GST should he get registered as Input Service Distributor. Is it necessary to taken two licenses for head office and additional business place (branch office). What would be the procedure under GST in such scinario. And also should he file 2 GST returns for both the Head office and branch office every month. (not a composite dealer)

MY DJB BILL 5000/-, At the time of expense booking i booked below entry. Please tell me is it ok or not and how to treat with DJB A/C

Please reply fast

water expenses --dr
water expenses payable --cr

Bag
Cable
Ganesh Idol
Headphone
Intrnal Hard Drive
Keyboard
LED Bulb
Mobile
Mouse
Pen Drive
Power Bank
Scanner
Selfie Stick
Smart Box
Tablet
Tablet+Laptop
VR Box
watches

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance

I have Income from professional fee & TDS deduct u/s 194J.
I want to know which ITR filing for FY16-17.
compulsory to fields P&L, Balance sheet data if file ITR-3.

If i have sold an asset during the year 2015-16. Then while preparing Depreciation chart for Balance Sheet for the year 2016-17 purpose whether to show Gross Value and Accumulated Depreciation of such asset?Ultimately showing nil value of such asset just asking way of presentation

Mam, i passed CPT examination in December 2016 then because of some health reasons i was unable to attend ipcc classes, then what should i do now?

I am an individual and i have incurred loss in fy 2016-17 in share trading.Its not my business.Just for short term trade.Do I need to claim the loss compulsorily while filing the return?