WE ARE ENGAGED IN MANUFACTURING AND SUPPLYING UNMANUFACTURED BRANDED TOBACCO. FALLING UNDER 24011090 OUR DUTY RATE STRUCTURE AS FOLLOW

SGST 14%
CGST 14%
COMPENSATION CESS WITH LIME PACK - 71 %
AS COMIMG UNDER FOURTH SCHEDULE OF CENTRAL EXCISE ACT 1944. BESIDE WE HAVE TO FILE MONTHLY RETURN ER1 FOR COMPENSATION CESS ON ACES GST PORTAL.
ANY CHANGES IN NEW BUDGET ?
NEEDS FOR FILING ER1 MONTHLY RETURN ON ACES GST PORTAL ?

i made a debit note purchase return value 150000 and want to make a inter state supply on eway bill portal what nature of invoice i need to select and can i make a consolidated e way bill of four debit notes in combine one note

My brother is purchasing a house property for 40L in pune from a seller who is an NRI. For NRI buyer has to deduct tds u/s 195 @20% or 30% as the case maybe. But seller can make an application to income tax department under form 13 for lower deduction of tds. So in our case seller has made an application to deduct tds @1% but has not received the certificate for the same. And seller has asked to make agreement to sale and deduct tds @1% and make an undertaking that if department doesn't agree then he will pay remaining amount of tds. So can this be done and will such agreement be valid and can bank grant loan on such agreement.

Respected sir, Kindly advice, one of my client propose to open mobile accessories outlet situated in third party supermarket premises. I would like to know how can I get GST registration for the same..

Hello experts,

Which online exam series is the best for Ca final old course???

Thank you in advance

How do i apply for seeking 1 week time for submission of Appeal in eproceedings. There is facility to submit Response Type : Partial/Full and there is a detailed response/remark Table.

I need 1 week extension for submission of Appeal Documents earliest help will be highly appreciated.

regards,
CA Rahul Kumar

I'm currently preparing for group2 intermediate course of ca and I was converted from old syllabus to new syllabus. Many people and also icai sent me a mail when I asked them that should I write fm and economics exam then they replied that fm and economics paper is not necessary for students who converted from old syllabus to new syllabus but as of now when I went to write exam yesterday there I saw bar code for fm exam also and I'm with full of stress I contacted many people and also Icai but I couldn't find a reply please do help me

My father had purchased a flat in 1975 for Rs. 50000. In the year 2017 he made a gift deed and transferred 50% share in my name. Now in the year 2021 we are planning to sell this flat.
Please let me know what would be the year of indexation and the purchase cost since it was purchased in the year 1975 much before the base year of 1981 and 2000 which are now considered as the base year for indexation.
Do we need to have any valuation report since it is an old property. Please guide.

Which date to be considered for FCA ?
Is it from the date of 5 years completion as ACA or from the date of Application for FCA.
completed 5 years of continuous practice as a ACA and after that i did not applied for FCA. Later after 7 to 8 month from completion of 5 years i applied for FCA.
Now my question is whether the date of FCA is from completion of 5 years as ACA or from the date of application for FCA ?

Please clarify

Thanks in advance

can I still claim refund related to FY 2017-18 in case of inverted duty structure, as the time limit has been lapsed.