Dear Sir,

I have viewed my GSTR2A, where in i have found lot of credit notes which i am not aware of it . Now, does that mean that, i have to reverse my input credit of GST. kindly advise

For promotions and campaigning we get consideration from Foreign customer in Foreign Currency.
We are doing promotions and campaigning on behalf of foreign client. We are in Trading business not advertising agency,

Query:
Do I need charge GST on Foreign Receipt?

If answer is Yes

IGST or CGST & SGST will be applicable.

Dear Sir,

Please tell me whether there is any changes in the balance sheets & Auditors Report's of the
Private Limited company in AY 2018-19.

If yes please provide me the such document.

Thanks & Regards
NK

For e-form DIR-3 KYC
1). Do the practicing professional (CS/CA/CMA) rubber stamp and attestation require for ID and address proof of the respective indian director attached to form DIR-3 KYC ?
2). What is the validity period of the OTP sent on the Email id and mobile of the respective director?

Our company is dealing with govt.electrical projects- Scope of work is strengthening existing electrical distribution system -


1) By completely changing existing old lines- with material


2) Changes wherever damages happened.

Please suggest GST rates for both nature of work.

Sir,
What is due date for filing of i.t returns without penalty for partners of audited firms

Thanks in advance

dear expert
what if the registered supplier has not filed his return
& we have avail input on the basis of tax invoice issued to us

kindly help

thanks in advance

Hi all,

Kindly requesting your advice on the above subject.

We need to shift UPS from our Tamilnadu office to Kerala office. WDV value is Zero as on date. How GST is applicable on this? Shall we generate a new invoice for this?

Dear Experts,

Please help me with this issue. My friend provides technical services to a Singapore based company. He is a resident. and provides services from India only. Fees is credited by Singapore company in Indian bank account in rupees. Can he claim benefit of 44ADA. His services falls under the list of approved services for 44ADA.

His source of income is from outside India i.e Singapore. And ITR 4 sugam cannot be filed if source of income is from outside India.

I have completed 2 years of articleship and I have not yet cleared second group of IPCE. Due to some personal reasons I am terminating my articleship in this month that is August. Can I give IPCE second group exams this november? Please help..