WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??

While creating provision for audit fee on march 31st, whether service is to be included? Example if Audit fee is rs 25000 and service tax rs 3750, what amount is to be created as provision? Also if short provision is created can we treat the balance amount as prior period item?

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Dear Sir,

I am holding certain securities which i had got alloted into ipo in 1990 and earlier and certain shares which i had brought 5-7 years back but does not have any proof of acquisition such as date, rate etc please suggest me the way if i sold these any booked LTCG then how i can prove the Acquisition cost as purchased earlier for Exempt LTCG.

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards

If a company does not built a qualifying asset but it purchases a qualifying asset whether the borrowing costs incurred on it will be capitalized??
Pls solve my query

Can anyone pls provide format for Internal audit report

Hello everyone,

We have received goods inspection bill from our foreign supplier in EURO and we will make payment in EURO only.

Our foreign supplier have India PAN number, now please help me to understood which section applicable for TDS deduction 195 OR 194J ?

Waiting for valuable reply.

Regards
Sandip Lambe

how to pass entry