Sir,
I would like to clarify some doubt regarding RCM
1.Whether all kinds of goods purchased from Unregistered dealer will come under RCM or only Specific goods such as Beedi Wrapper, Cashew nut only will come under RCM ?
2.Whether Rs.5000/- per day limit will restrict the purchase from unregistered dealer?
3.Where RCM should be declared in GSTR 1 ? Because there is no provision available to declare the Purchase or availed service from Unregistered dealer ?
4.How to tally the sales declared in GSTR 3B & GSTR 1 in case Sales along with RCM transaction has been declared in GSTR 3B S No.3.1(d) whereas Only the Sales have been declared (Excluding RCM Supplies)?
5.Even though RCM transaction will not come under sales of the purchaser since it is purchase to him then why do GSTN treat them as Turnover as per GSTR 3B ? is it correct one ?

I had applied for direct entry IPCC scheme in the year 2016 and started my 3 years aticleship on 25.03.2016 according to 3 years my articleship should complete on 27.03.2019 but to due excess leaves my articleship was extended till 06.08.2019. I had completed my extension also but not aware to submit extension form so I had not submitted my extension form. After completing extension period I submitted form 108 then later ICAi informed to submit form 107 I submitted form 107 after that ICAi had rejected the form & told me to submit submit stamp paper dated within 60 days from date of supplementary registration, daily work diary/attendance sheet,bank statement highlighting stipend details , condonation letter signed by principal and student along with form 107.

Note: Form 108 was submitted in the year Feb 2019 & form 108 was submitted in the year 2022 after 2 years of article ship.

I have all required documents like attendance register, Stephen details but as my article was completed in the year 2019 how can I get stamp paper within 60 days of supplementary commencement. I am not understanding what should I do please let me know what should I submit so I can get my completion certificate.

What is the Option avilable in SSP portal to change the gender

I am apperaing for CA final exams in May 2023. I opted conversion from old course to new and also gave 2 final attempts in old scheme. Now I am going to appear my CA final exams in NEW SCHEME. Can I go for exams without completing my MCS training before appearing my exams?

I'm an existing Foundation student of ICAI. Recently, I graduated with my Bcom and got the results of the final semester last month and it was computer generated copy of result, though the original marksheets and Provisional Degree Certificate(PDC) takes some time(minimum 1 month as told by the University). Actually I thought since I anyways passed my Bcom, lemme convert my registration to Direct Entry and so made an application for CA Intermediate Direct Entry via Graduation Route. The problem is, ICAI seeks for original documents of all semesters, but I've only got original marksheets of 1-5 semesters.
I uploaded original marksheets of 1-5 semesters and copy of computer generated result of 6th semester with a PCA's attestation which was not accepted by the approver and sent back for correction stating all documents are to be original.
So I raised a ticket to ICAI to address my concern and their reply to it was "In case of non-availability of original documents, please change the YOUR PROFILE to Provisional Registration". And this mounted up to another issue wherein I find that in my profile edit setting, I am unable to change the option to PROVISIONAL Registration from NO to YES. So I'm literally stuck not knowing what to do, if anybody has a solution to this kindly put it down.

I did not fill form 112 while pursuing MCom now while applying for membership number after clearing CA, i had to update all the details in the profile section. I was asked to fill form 112 along with the penalty of 10,000. and now i am stuck as to what shall i do

Few days ago, I get a migration certificate because I go other states but few family issues I can't go to other states and now cancel a migration certificate to admission in WBBSE. So please help me

Sir I want to know why debentures redemption reserve is not mandatory on convertible debentures?

hi ,
I completed my CA inter ( PCC route) in 2013. I gave few attempts for CA final i couldn't clear , so i dint continue after that. Now in 2022 i wish to complete ca final, but i checked the status of my registration - it is showing as CONFIN valid upto 2027. I wanted to know what is changes and how to get the latest books for this CONFIN . what is Advance ITT exam? should i write that exam.
it would be a great help if somebody could guide me.

thanks

We have received Engineering Services from China which is our Parent Company is TDS applicable on Engineering Services and what will be the rate of TDS and which TDS Section is Applicable