Prateek

I was student of Regular course Bcom that got completed in March 2018. The college was relaxed about attendance. I did my articleship from Mumbai which got started in 2017. My articleship was duly registered by Institute. Now after completion of CA Final, while applying for membership, in order to update my qualification details i edited my profile and ssp portal is now stuck and asking me for Form 112.
There is no option on SSP portal to delete the profile edit form. Even if a fill Form 112, they will question me about how can i pursue regular course from a different city which is different from city in which articleship got completed


Baburaj

I have a DSC Class3, authorisation letter from company, a valid adhaar card. Now how to register with ICE gate to avail deferred duty payment. I am struck up at IEC holder/ IEC Authorised person, as system is asking for Licence.


Rupesh Jain

A is Pvt ltd company supply goods to B customer who doing work for smart city in verious part of india,
demanding bill of Work contract service under HSN 995422 @ 12% , Can A can make bill of @ 12% GST, if yes under which notification/circular/Rule/Section of GST.

and same query in regarding supply goods whose rate under GST @ 18% and 28%


Binu
15 April 2021 at 16:54

Gst registration in home address

Dear sir.
Can I get gst registration in my home number&address.
Please advise


Kollipara Sundaraiah
15 April 2021 at 16:16

Tax rate wrong issued

sir,
A gst registered person 12% tax rate invoices issued. but correct gst tax rate 18% .Dealer 18% tax rate show in gstr3b return.
Question:
Dealer how to charged balance tax amount from purchseing person.


Mumbaiker Nikhil
15 April 2021 at 16:14

ELIGIBILITY FOR INPUT GST

I HAVE GST NO. FOR MY CA AND BANK AUDIT PRACTICE.

RECENTLY I HAVE PURCHASED A DISHWASHER SO CAN I CLAIM GST ON IT. IS THERE ANY WAY TO CLAIM THE GST OR HOW CAN I PROVE THAT THE DISHWASHER IS USED FOR MY BUISNESS PURPOSE.

PLS HELP !


naresh kejriwal
15 April 2021 at 16:11

TRUST Registration 2020-21

How do I transfer registered office of a trust from one state to another? Or is there a way to obtain multiple registration?


Also I was re-registering a trust registered u/s 12 A by using form 10A and I also want to obtain 80G registration, how do I get both using 10A form? Do I need to file Form 10A twice (i.e., one for 12A and other for 80G registration)


Dr.G.Bhoopathy Prof
15 April 2021 at 15:17

Reverse Charge RCM

Sir
I want to know about reverse charge if both buyer and seller unregistered who will pay GST


Amandeep Singh

Dear Sir

Sundry debitor has not given to us payment its more then 11 months many calls reminder but not responding please suggest in which head i crate the ledger for bad debitors written off and what is the entry in books


Linto
15 April 2021 at 14:53

BREAK EVEN ANALYSIS

HI,

COULD ANYONE PLEASE LET ME KNOW HOW TO FIND BREAK EVEN POINT FOR A POLYCLINIC WHERE THE INCOME IS DOCTOR'S CONSULTATION, TREATMENT CHARGES AS WELL AS SALE OF MEDICINE FROM PHARMACY.