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B Vinay Reddy
18 January 2018 at 12:31

GST Updates

Greetings for the Day!!!   I have started a new initiative for on going GST changes  ·     GST WEEKLY   News Letter published on every Monday with .  Updates of latest development in GST Acts, Rules, Notifications, Rate Notifications, Circulars, and Orders/Trade Notice along with PDF content (to the extent available)  ·         Circulation of various GST Publications, Articles & Blogs on Mail ·         Circulation of information on GST through Whatsapp BroadcastFeatures which includes government tweets, FAQs and other important information’s. To take part in this initiative reply with your Whatsapp Number, Name, designation, Location on this mail for ping me on whatsapp @ +91 7569989230. Thanks & Regards B Vinay Reddy



Anonymous
18 January 2018 at 11:54

Registering a new ca..

Hi,

I have just cleared the CA Final exam and also cleared GMCS/ITT trainings and hence eligible to get membership. Please help me in some queries..

1. Should I register as member on my own first or wait for JOB so as to mention my employer details in Form-2?

2. All marksheets, certificates copy etc are required to be signed? if yes, A by CA or even a sign of Gazzetted officer acceptable?

3. Since the membership fee is annual, and the corrent month is Jan, will I have to repay annual fee jst after 2 months for new Apr-Mar financial year?

Thank you in advance!


Priyanka.S
18 January 2018 at 11:39

Balance sheet of proprietory concern

While preparing Balance Sheet of Proprietory Concern,can we show their personal assets like car,jeep etc.,?


Parvez Shakib
18 January 2018 at 11:30

Rcm

As everyone knows that Govt. deferred the concept of RCM till 31st March on purchases above Rs.5000/-. So my question is what if Dealer purchase any Goods of Rs.10000 or more from URD than where to show this purchases in GSR-3b or GSTR-2 and under which head?


Sabu Joseph
18 January 2018 at 10:58

Pf - employer's contribution

Dear all Experts
If the Employer's Share of Contribution not remitted with in 15th of next month, whether it will be disallowed when Computing Tax?



Anonymous
18 January 2018 at 10:53

Missed sales invoice in gstr-1 & gstr 3b

Hi,

missed some sales invoices in GSTR-1 & GSTR 3 B for month of Aug-2017.

Paid balance tax (on Missed Invoice) with interest with separate challan in Oct-2017.

What option available ?



Anoop.V.P
18 January 2018 at 10:46

Again failed what to do

failed 8 times in final exam
what is next
why it is to continued?
???????????????????


priya varshey
18 January 2018 at 10:23

How to prepare exams again

HiI already cleared Group 2 in May 2017In November 2017 i scored 193 marks in group 1 with 75 marks in SFM.It is my 3rd attempt of Group 1 and i scored 29 marks in Audit.I am totally demotivated please suggest how to prepare again.


SREENATH P.
18 January 2018 at 09:48

Appointment of trustee in trust for csr

I have a query related to creation of trust by a public limited Company and appointing its whole time directors as trustees.

One of the Company proposed to establish a trust for spending it's CSR expenses through a Trust created by that Company.My queries are;

1. Can the Company appoint it's MD and Whole Time directors as sole trustees of that trust?

2.Whether permission of shareholders of the Company is required for creation of Trust?



Anonymous
18 January 2018 at 09:30

Payment of flat (accounting entry)

Dear Experts,
In proprietary concern firm. Proprietor has made the payment of 1760000 lakh for flat from firm current account. However proprietor credit capital is 546000 if I do debit 1760000 lakh in capital account than capital account become in minus.

Pls tell me where to show this flat amount in books,

Thanks
Anuraag