Suppose fire occured on 01/07/2014 and indemnity period is 2 months. while calculating GP on annual turnover, From which date to which date will be tha annual turnover ???

Dear sir / madam,

For doing CMA any percentage of marks required...

what the prcess in gst for stock in hand how to return file Gstr 1 and 2

Balance in Input SGST Rs.600/-
Output IGST Payable Rs.400/-
Output CGST Payable Rs.100/-
Output SGST Payable Rs.300/-

How the amount of Input IGST will be utilized for the payment of Output IGST,CGST & SGST

Dear Sirs, my company is doing industrial catering in sez unit companies. previously we charged 2% vat on food and drink sales. Now is they applicable for Gst? Thanks in advance.

I am a importer . i import a shipment in the m/o june 2017. i paid basic duty Rs. 108000. and cvd 12.50% Rs. 125000.00 & addl. duty 4% paid by me Rs. 13500/- if i hold whole quantity as closing stock on dtd. 30.06.2017. then how much i can claim itc on above stock. pls explain in detail. can i claim only 4% addl. duty as itc or claim itc 12.5 % cvd + 4% addl. duty.

Hi everyone,
Can any one tell me what will be the role of internal auditor in real work environment in a listed company.
Thank you

Dear Sir/Madam

I am Filling my ITR 2 Form.
There are 2 section on ITR 2 form.Salary and TDS.

As per my understanding , In Salary section , 1 Column Salary should be mention as income chargeable under the head salary mentioned in Form 16 i.e. column 6 of Form 16.
Please confirm is it correct or not.

I am confused to about income chargeable under the salary of TDS section , What value I should mention in this section? Is it Grass Salary mention in Form 16 i.e. column 1 or Net Salary mention in Form 16 i.e. column 6 (same as mentioned in Salary section)

Please reply the following question.

If a particular case book balance of Input SGST Rs-500/-, Output IGST-400/-, Output CGST-100/-, Output SGST-100/- then payable amount will be? and what accounting entries need to be done?

Hello Sir / Mam I am very confused I have already given many attempts for cs executive level but I can't pass even single module and last year I have enroll for LLB from Ccs Meerut and I have complete 1st year and these time I have confused which Carrer choose and my age these time is 26 pz suggest me.