Sonal Kale
30 January 2020 at 22:56

Finance and Accounts

I am CA, qualified in year 2012 and currently working in Govt company where I have exposure in payroll, inventory accounting and tender related activities.
I am looking for a job change.
Simultaneously I wish to do CPA course. Can anybody advise whether CPA course is useful for person in service as course involves huge cost.
Further can anybody suggest any good coaching classes for this course in Mumbai or Pune.
can anybody suggest any other course which can be value addition for CA in service?


sivakumar
30 January 2020 at 22:37

Input on motor vehicle

Dear Sir

Can we take the input on Motor Vehicle or not [ Vehicle registered in firm name and it also used for business only]
Can we take the input in GST or not

Pl suggest me


Jay tandon
30 January 2020 at 20:54

CLARIFICATION REQUIRED

Importer imported a machine and send back within 3 months for repairs this machine repairing cost is Rs. 10 lakhs and freight charge Rs. 2 lakh but machine under warranty period  so no amount charge from Importer. However, Supplier from outside India sent a machine to importer for Temporary use for the period upto repairing of original machine, which having value of Rs. 55 Lakhs

Is Custom duty is applicable on Temporary machine or repairing value


monica Garg
30 January 2020 at 20:37

Reversal of ITC

I HAVE TAKEN EXCESS CREDIT IN FINANCIAL YEAR 2017-18 BUT REVERSED IN SEPTEMBER 2018, THEN HOW THIS REVERSAL OF ITC WILL BE SHOWN IN WHICH TABLE OF GSTR 9 OF FINANCIAL YEAR 2017-18?


Ashish Verma

Payment by Private Educational Institution to Teachers covers in which section for the purpose of TDS, whether in 194J or 194C and why?
If covers in 194J, can the teachers file their returns u/s 44ADA.
State the relevant extract of relevant section or case law.


Sabita Sahoo
30 January 2020 at 19:37

RCM on security service

A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?


Rajesh Gowda Sankesha
30 January 2020 at 17:16

Excess Payment of GST Composition Tax

Dear sir/Madam,
Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?


monica Garg
30 January 2020 at 16:23

PAYMENT THROUGH DRC 03

PAYMENT THROUGH DRC 03 CAN BE MADE THROUH UTILISATION OF INPUT TAX CREDIT. IF YES, IN WHAT CONDITIONS?


Sukumar B.S.
30 January 2020 at 16:22

Gst for line sales (shop to shop sales)

In which name the delivery challan should be issued for the interstate line sales of silver jewelry?


monica Garg
30 January 2020 at 16:09

Excess claim of itc in gstr 3b

MY CLIENT HAVE AVAILED EXCESS ITC IN GSTR 3B ON ACCOUNT OF INWARD SUPPLY LIABLE TO REVERSE CHARGE THAN ACTUALLY SHOWN IN BOOKS OF ACCOUNT. NOW HOW TO REFLECT SUCH EXESS CREDIT AVAILED IN GSTR 9?