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... :-)


chirag Panchamia
02 June 2017 at 22:52

Export of refund

I am not been able to finding the case laws in favour of the assessee. The Assessee is eligible to claim 100% refund but the assisstant comm. has given the 90% of the refund. 10% he is saying the assessee was not eligible to get it due to shortage of quantity or rejection. pl revert on the above matter.


suneel
02 June 2017 at 22:44

Tds

Hi Experts,Suppose we are paying rent of 140000/- per month TDS should be done every month or it can be deducted in Feb 18 and Mar 18


Deepak
02 June 2017 at 22:24

Not cleared my ca last 6 exam

I unable cleared my CA exam for last 6 exam.what should do now. join industry or CA firm or move on to other course with job


sanna

Dear sir / madam...... A private limited AOA limited authorised share capital is Rs 10 lakhs.....it was increased to 30 lakh in fy 2013 -14 as per companies act 1956......resolution and alteration of AOA was not filled with roc till now.......what is the procedure complete roc filling ? Whether company have follow companies act 1956 or 2013 ? Whether is it applicable for high penalty ? Whether can it done in online or have to contact roc office ? What forms need to be file with roc ? Please advise......


Birender Singh
02 June 2017 at 21:10

Gst for package

Sir we are a tour operator..we have to pay reverse charge 5prcent on transport service..can we adjust paid amout on our gst laibility??


Guest
02 June 2017 at 20:50

44AD

Please explain section 44 AD(4)??? what is the intention of introducing such a provision through finance act 2016???






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