Question

DEEKSHA V K's image
DEEKSHA V K
July 12, 2017, 5:04 p.m.

if pay tax of  IGST... 

what abt the credit ??? if we get full credit or not???

Answer
Nandan Choudhary's image
Nandan Choudhary
July 12, 2017, 4:52 p.m.
What is E filing
Answer
Ajay Arora's image
Ajay Arora
July 12, 2017, 4 p.m.

pls send me hsn code for pneumatics solenoid coils and hydrulic solenoid coils and tax percentage

Answer
gurjinder phull's image
gurjinder phull
July 12, 2017, 3:39 p.m.

Pl help for plastic moulding parts HSN code and tax percentage?

Answer
Accounts Tax GST
DEEKSHA V K's image
DEEKSHA V K
July 12, 2017, 3:13 p.m.

HI SIR ...

please tell me about the SAC code of LASER cutting  service charges, CNC cutting service charges and 3D printing parts.........

i search yours list bt I dnt get that code

Answer
Devesh Mishra's image
Devesh Mishra
July 12, 2017, 3:04 p.m.
I want to get answer of accountancy book

Answer
Hemraj Bramhankar's image
Hemraj Bramhankar
July 12, 2017, 2:55 p.m.
How many rupees are granted on selling 
Answer
Javed Ahmed's image
Javed Ahmed
July 12, 2017, 2:01 p.m.
What is reverse charges and a register dealer did URD purchase how itbis applicable
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Sai kiran Sontha's image
Sai kiran Sontha
July 12, 2017, 12:01 p.m.

Hello every One

My question is IF asset is writtenoff during the year what amount we should show in Deletions??As per IT act

 

Answer
Maths
Himanshu Pachauri's image
Himanshu Pachauri
July 12, 2017, 11:54 a.m.
किसी समांतर श्रेणी के p पदों का योग p स्क्वायर 10 p हो तो श्रेणी के प्रथम 4 पद तथा सर्व अंतर ज्ञात करो
Answer
Shubham Kumar Jha's image
Shubham Kumar Jha
July 12, 2017, 11:45 a.m.
Find the sp when
1= cp=₹950and gain =6% 
Answer
MOHINDER KUMAR's image
MOHINDER KUMAR
July 12, 2017, 11:34 a.m.

HSN CODE FOR COMPUTER REPAIR & MAINTAINCE

Answer
SP SINGH's image
SP SINGH
July 12, 2017, 11:19 a.m.

HOW TO USE ENTRY & SHOW  IN GST FOR INWARD FREIGHT & OUTWARD FREIGHT CHARGES. ?? HOW TO CHARGE IN SALES INVOICE ?? WHAT IS PROCEDURE TO CHARGE FREIGHT IN INVOICE ??

IF I BUY OR SALE  MATERIAL OR SERVICES FROM / TO UNREGISTERED PERSON THEN HOW TO PASS ENTRIES IN GST ?? AND WHAT WOULD BE PROCEDURE FOR THIS 

Answer
Kashi Kumar's image
Kashi Kumar
July 12, 2017, 11:09 a.m.

hello sir, i am working in a foreign exchange company as account manager, is there any specific invoice format for the retail sale of currency if any then hsn code for currency and rate of tax.  

Answer
Anuj Mehrotra's image
Anuj Mehrotra
July 12, 2017, 10:18 a.m.
Tax invoice and sale invoice in jewellery
Answer
Accounts Tax GST
DEEKSHA V K's image
DEEKSHA V K
July 12, 2017, 9:57 a.m.

how to show the enteries for fuel purchased ????? using the company vehicle........

Answer
Mohammad kamaal's image
Mohammad kamaal
July 12, 2017, 9:57 a.m.
Sales and purchased from gst fast entry in tally 
Step by step tell me about sir
Answer
Accounts Tax GST
mehul desai's image
mehul desai
July 12, 2017, 8:28 a.m.
मे Lpg गेस डीलर हूँ मेरे पास सिलिँदेर्स देलेवेरी करने हेतु डेलेवेरि मॅन रखे हे वो ग्राहक के यहाँ जाके ग्राहक के नाम का बिल देके डिलेवेरि करते हे मे उनको प्रति cyl डेलेवेरि चार्ज देता हूँ ओर वो चार्ज ऑन अकाउंट्स बुक खर्च मे लेता हूँ तो gst मे मुजे डेलेवेरि चार्ज पे रिवर्स चार्ज लगाना हे या नहीँ ओर gst रिवर्स चार्ज लगाना हे तो कीतना %लगाना हे ओर वो रिवर्स चार्ज मुजे वापस input tex credit मिल सकती हे ओर उसे gstr form मे केसे बताना हे 
मुजे इस विषय मे जानकारी दीजिये गा 
Answer
dnyaneshwar shid's image
dnyaneshwar shid
July 12, 2017, 7:50 a.m.
In case of GST PAYMENT TO STATE GOVERNMENT & Central GOVERNMENT TDS deduct ?

Answer