Dear Experts,

AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?

Thanks In Advance

For a retailer...some fields are not relevant like GSTIN no. and HSN codes...as sales are made to final consumer. can we exclude such fields in invoice?

Hi friends Iam writing my ca final in Nov 17.I have completed my coaching. Iam in confusion whether to write Single or Both. And also whether time is sufficient for preparing Both Groups??

if a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available? 2) if canteen service provider taken gsn registration & then itc available to company or not?

I do Catering both indoor & outdoor. How much tax do I need to charge under GST?

Hi, I recently purchased a flat and I have just recieved an email from the IT dept. As copied below. Could you kindly explain what it means for me.
"Regular Statement for Acknowledgement Number xxxxxxxxx filed by you through TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement."
Thanks.

Hi I m 27 yr old...I did my cpt in 2012 but didn't do IPCC ...i want now to pursue...is it too late to do CA now...

dear experts, As per GST act debit and credit note is to be issued by only supplier. Sir, we receive good of different quality and the same to be returned to supplier. How shall we return this goods to supplier? please advise me. RAKESH SHARMA

Dear Sir / Madam I want to know that if I register myself in CA Foundation then , in how much time they (ICIA) provides the new sallabus books to Students ? Are they publish new sallabus books according to the Quantity of students ? & in how much time they provides the books in 2-3 Days , week , month ? Because they (ICIA) Pubish to supply books in whole india. Thanks.

Dear Sirs and Friends, One of my friend had purchased a peoperty worth 90 lacs for 67 lacs he had made an agreement of 40 lacs and had taken a loan of 32 lacs for the same. Now he wants to sell this property after 2 years. My question is what will be the Capital gain and howcan he save himself by avoiding tax . What he do to avoid huge tax. Pleae help ist urgent