Dear Sir/Madam,

What is ACCEPT-REJECT -PENDING OF INVOICE IN GST return?????

will GST will be asked in IPCC taxtion exam 2018

hello sir i have question for more than 20000 gst credit on my account so how to its refund ? and refund process available right now? thank you

IF SOME ONE PURCHASE PLY AND OTHER MATERIAL AND CONVERT INTO FURNITURE AND SALE FURNITURE THAN HOW IT IS TAXABLE ????

Dear Sir,

I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ?
One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet .
pls advise me now what i should do ????

I HAVE INVESTED 100000/- IN MARKET LINKED SINGLE PREMIUM POLICY WITH LIC 3YRS COMPLETE AND NOW I HAVE SURRENDER THE SAME BEFORE MATURITY AND RECVD 160000/- AND TDS MADE U/S 194DA.

WHETHER I HAVE TO INCLUDE IN MY TOTAL INCOME THE AMT REVCD FROM LIC 160000/- OR 60000/- PL EXPLAIN

Dear All,

Can anyone help me regarding RCM, Is RCM applicable after 30.09.2017 or is there any condition to charge RCM on purchase from unregistered or other services i.e. GTA, Rent, etc.

My company having turnover more than 500 crore.

How to take prior permission of CG for removal of auditor? which form to submit for that?

Dear Expert,
Is there any Form to intimate to ROC for auditor appointment in LLP. Also is there any time within which LLP Financial Statement can be signed, means can it be signed on the date of filing its Financial Statement ?

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=392930&offset=1

Dear Sir,

please clarify that 80d's preventive health checkup limit is increased from 5000rs to 7500rs .

is it is correct and please any official notification from IT department please help me .

do need fully

thanking you sirs,