Question
Accounts Tax GST
Aug. 18, 2017, 11:02 p.m.
Answer
Can authorised agents of companies earning commission income come under section 44ADA
Sir, hum ne gstr3B file Kia ek Galti ho gai hai.itc collom me hum ne integrated collom me Galti se amount Bhar dia aur central tax,state tax bhi Bhar dia ab hamari ITC double so Kar Raha hai return submit ho Gaya hai.jab ki challan hum ne sahi jama Kia hai.
If sin 25 theta is equal to sin theta then find possible value of theta
Find HCF and LCM of a square b cube, a×b press the power 5, a raise to power 4 b raised to power 4
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this is my humble request to the experts of teachoo to please answer as fast as possible
GSTR-3B .. Serial no 4 Eglible ITC in integrated tax we have wrongly entered turnover amount .. so kindly help us to delete that entry.... plzz suggest answer
Hi
I have few doubts related to RCM(tally )
1) I have raised the tax liability (RCM)
By journal entries as by you
I have raised journal as on 31/7/7
Voucher having date31/7/17
2) as for GSTR-3B I WILL HV TO FIRST CREATE AND pay challan for RCM and GST PAYABLE (IF ANY)
3) As I will be making payment on 17/08/17 I will pass the entry in tally on 17/08 to credit bank and debit output tax accounts
4)Then after the above entry I will pass the journal entry to debit input tax ledger and increase my ITC
Sir now my question is when can I claim the above ITC(RCM)in the return for July or the return for AUGUST
SIR PLZ CORRECT ME IF THERE IS ANYTHING WRONG IN THE ABOVE ENTRIES
I have few doubts related to RCM(tally )
1) I have raised the tax liability (RCM)
By journal entries as by you
I have raised journal as on 31/7/7
Voucher having date31/7/17
2) as for GSTR-3B I WILL HV TO FIRST CREATE AND pay challan for RCM and GST PAYABLE (IF ANY)
3) As I will be making payment on 17/08/17 I will pass the entry in tally on 17/08 to credit bank and debit output tax accounts
4)Then after the above entry I will pass the journal entry to debit input tax ledger and increase my ITC
Sir now my question is when can I claim the above ITC(RCM)in the return for July or the return for AUGUST
SIR PLZ CORRECT ME IF THERE IS ANYTHING WRONG IN THE ABOVE ENTRIES
In ur vlook up assignments can u explain me plz For employee location which column No. need to be select
can u explain me here with sell no ?
=vlookup( ???
Hi have a doubt regarding GST set off entries, please help me. I have only Output IGST, then how to pass set off entries in tally & how to adjust with CGST & SGST?