Dear Experts,
we have issued different tax invoices to one of the vendor on different dates. but from this vendor we have received payment in cash on different dates single payment not exceeding 2 Lakh but total payment exceed 2 Lakh

pls clarify :- will i have to report these transaction in form 61A or not?

Thanks
Rajat

Please advise gst rate for comission income??
Thanks
Virender

What is late fees for submission of articleship completion form 108?

Why depreciation rates differ in income tax and companies act

dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers

I am working in a company. We send our companys car for services in the showroom. The bill raised by service centre contains labour charges,and spare parts charges seperately but in single bill.

They charge service tax on labour charges.

Do we need to deduct the TDS on the Labour charges( including the Service Tax)charged by service centre, OR the TDS will not be deducted on this payment

Please advice

Thanks in advance

Sir,

We have received a bill with vat.
We sent that party paper and the party prints on them according to our requirements.

A kind of job work. but pary send bill including VAT. Is this type of transaction covered under VAT?

What will be account head for:-

1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Tender paper cost

I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp

Dear Sir,

My query is whether we have to generate GST Invoice from Govt. Portal ie www.gst.gov.in wef 01.07.2017 or We can generate GST invoice from our SAP systems and upload the same on GST portal .

Pls revert