Dear Experts,

Whether ITC available on Fire Hydrant System installed in Factory premises. ?

As per Latest FAQ issued by ICAI
Q102. Whether I can certify the Income Tax Return of an individual which is required for bank loan purposes?
Ans. For the certification of ITR, Members are not authorized to certify ITR as true copy. However they can make an opinion/ certificate/ report
about ITR based on its source, location and authenticity of data from which ITR is being prepared and UDIN is required while doing so.

AS PER THE ABOVE CASE CA CAN CERTIFY THE UNAUDITED BALANCE SHEET OF HIS / HER CLIENT OR NOT?

Hi

Can any body help me out this The Govt water department supplied water to sugar Industries whether they have to charge GST , if GST is applicable at what rate ?

Dear Sir,

we are regular monthly filing registered pvt.ltd company.

Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.

Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.

I am so confuse.

Kindly advice.

Regards

R.S.Pandi

My Company is registered in Delhi and both directors not from Delhi but one from Punjab and another from Uttar Pradesh. Procedure of striking off is under taking by Mumbai Practicing Company Secretary in that case can we use Maharastra stamp papers for Affidavit and Indemnity Bond.

sir,
what will happen if i choose "discontinue CA course" option in 109 termination form. i got a job opportunity in abroad and would like to take the termination. can i able to complete the course after few years..?? what will be the consequences..??

We have a Petrol Pump business and sell Petrol & Diesel only, which are Non GST items. Every month we receive and pay bills for Rent, Repair, Stationery etc on which GST is charged. We don't claim any ITC on these bills. Now my question is, how should I show it GSTR 3B ? (Presently I do not show it in any return)

My Company is registered in Delhi and both directors not from Delhi but one from Punjab and another from Uttar Pradesh. Procedure of striking off is under taking by Mumbai Practicing Company Secretary in that case can we use Maharastra stamp papers for Affidavit and Indemnity Bond.

If a company has 2 GST no. of different states, and turnover of sales is more than 2 Crores in one state & less than 2 Crore in other state. Is GST audit applicable for both GSTIN or only one with more than 2 Crore sales ?

State 1 - 4 Crore
State 2 - 1 Crore
Total - 5 Crore

for whom GST audit is applicable?


Also if both are below 2 crore sales, but total turnover as per books of accounts/ Income tax return crosses 2 crore mark, still GST audit will be applicable for both ?

State 1 - 1.5 Crore
State 2 -1.5 Crore
total - 3 Crore

For whom GST audit is applicable?

Sir

We are into supply of manpower and we have people in our rolls and deputed at different site. when we raise an invoice for Insurance or Gratuity Premium for the sake of our employees on our Vendor, (without adding any services charges) , will it come under Pure Agent.