Zubin
16 September 2017 at 19:18

can i go for CA?

i got C grade aggregate in b.com and 67% in Sem-6, can i go for CA? What is a criteria of direct entry system in CA?



Anonymous
16 September 2017 at 18:46

R c m

WHICH TYPE OF EXPENSES TO BE COVERED UNDER THE REVERSE CHARGE IN GST. IS SALARY ALSO LIABLE FOR R C M. WHICH EXPENDITURES CAN BE CLAIMED IN PROFIT AND LOSS ACCOUNT BY A REGISTERED PERSON IN GST.


Nitesh Gulwani
16 September 2017 at 18:26

tax on old jewelry

I purchase old gold 10gram and it process and sale it at Same quantity and charge labour so sir kya labour par gst late Ga ya total sale par


mohaideen
16 September 2017 at 18:20

Refund claim

One of my friend not filling fy 2014-15. But now they says to fill the return and claim the tds amount as refund. It is possible to claim the tds amount as refund?


Lovendeep Sharma
16 September 2017 at 18:18

due date of TRANS 1 UNDER GST

what is the due date of filing TRANS 1 FORM UNDER GST?PLZ REVERT IF ANY CHANGE IN THE PREVIOUS DATES


Dipak
16 September 2017 at 17:59

Gst registration

Services providing for PANDAL OR SHAMIANA it is liable for gst registration and which document for registration of this type of services in GST pls tell us.


adi

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.


Satpal kumar
16 September 2017 at 17:39

gst invoice number

I am issued invoices from 01.04.2017 to till date but when filling GST R 1 then there is error json file error about invoice number because invoice number incl. special character * with invoice number like aogm1234/*201718 how to resolve it and make correct and invoice there has any penelity etc. also discuss.


adi

Dear Sir,

I am a service provider, i had paid advance service tax. It can not be adjusted under existing law. can i claim it as ITC. Actually i paid service tax Rs.3,00,000 but i had adjusted service tax under last Q1 2017-18 return is 252410. how can i get the balance amount Rs.47,590 wheather can i go for refund in service tax or is there any option to claim ITC in GST.
kindly give me reply.


Kapil
16 September 2017 at 17:04

PPF

ppf in post office or ppf in bank which one is better and secure ? or both are same






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