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Question

Accounts Tax GST
Sanjay yadav's image
Sanjay yadav
Jan. 17, 2018, 8:46 p.m.
Sir apke is app me jitni details ha uski ek book bi print krwao sir bhot popular hogi. 

I give only suggestion not order. 
I hope discuss this topic. 
Thanks 

Answer
Accounts Tax GST
Goutam Biswas's image
Goutam Biswas
Jan. 17, 2018, 7:18 p.m.

When we are Constructing Hotel Project and executed Works contract , Building Material , Gardening and Landscaping , Installing Lifts , Plant and Machinery, Kitchen Equipment , Cutlery and Glassware, Furniture, Bedding , Electrical Equipment and DG set,,Lighting and Fittings, Painting, Interior Decoration,Security Equipment, Computer Equipment, Printing and Stationery , Professional ,Legal , Audit Fees where we have paid CST or VAT or Excise Duty or Service tax or Octroi or Cess as applicable prior to 1.7.2017 and after 1.7.2017 GST is applicable. How do we claim ITC under TRAN 1 or GSTR 3B please explain?

Answer
Accounts Tax GST
vishwa acharya's image
vishwa acharya
Jan. 16, 2018, 12:25 p.m.

Can anyone tell me the tds rate for propritorship professional charges?

Answer
Accounts Tax GST
Ibatereh Efevotu's image
Ibatereh Efevotu
Jan. 15, 2018, 4:41 p.m.

How do i know my input vat and output vat during calculation for guinea?

Answer
Accounts Tax GST
SHARUKH SHAIK's image
SHARUKH SHAIK
Jan. 14, 2018, 3:11 p.m.
What should we do if we file nil return for taxable supply??
Answer
Accounts Tax GST
Neeraj Goyal's image
Neeraj Goyal
Jan. 14, 2018, 12:15 p.m.

HELLO SIR

I FORGET ADVANCE RECEIPT ENTRY ON AUGUST MONTH. WHAT I DO

KYA ISKI KOI PENALTY LAGEGI .

Answer
Accounts Tax GST
Kundan Kumar's image
Kundan Kumar
Jan. 13, 2018, 5:12 p.m.
Sir can you update your app time to time with government amendment.
Answer
Accounts Tax GST
Satish S's image
Satish S
Jan. 13, 2018, 1:07 p.m.

Hello Sir,

Thank you so much for this supportive back up for enhance the knowlede.

My question is, if I sale goods to same party on different days at different credit period, then how will be the entry and how can we see the ageing report accordingly.......And vice versa for purchase transaction.

thanks ......

Answer
Accounts Tax GST
DEEKSHA V K's image
DEEKSHA V K
Jan. 13, 2018, 11:51 a.m.

Hello Sir,

If I sale a furniture (ex.Table) how to show the entry in tally ? under which voucher to show ??? please guide us.....(gst included)

Answer
Accounts Tax GST
Mohd Zaid's image
Mohd Zaid
Jan. 13, 2018, 9:52 a.m.
If total yearly 73000 and discount taxes of saving is 20% or 12000 rupees which is least then find the deduction 
Answer
Accounts Tax GST
ABHISHEK B SHETTY's image
ABHISHEK B SHETTY
Jan. 13, 2018, 9:27 a.m.
If I have raised invoice in Aug17.
But filed in Next month SEPT17 of GSTR1 .By taking as September date instead of Aug.
Answer
Accounts Tax GST
Anuj Singh's image
Anuj Singh
Jan. 13, 2018, 5:21 a.m.

What is minimum rates of tax invoice. 

Means a seller can issue a tax invoice 

Answer
Accounts Tax GST
Janshil K.T's image
Janshil K.T
Jan. 12, 2018, 9:14 p.m.
Show each of the given vector a and b are perpendicular? If there is no c vector

Answer
Accounts Tax GST
Vivek Gawade's image
Vivek Gawade
Jan. 12, 2018, 7:04 p.m.
During the year, Business A’s assets increase £3,000,000 and its liabilities increase £400,000 as the result of its profit-making activities. During the year, Business B’s assets increase £2,000,000 and its liabilities decrease £600,000 as the result of its profit-making activities. What is the annual profit of each business? *
Answer