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vinamra kuchya
07 November 2017 at 14:08

Due date of filling returns

May i know the last date of filling gst returns for the month of november


venkateswara rao miriyampalli
07 November 2017 at 13:49

Exams

How to convert old to new syllabus in ca final ?? is there any time limit for that??



Anonymous
07 November 2017 at 13:48

Ignou bcom a&f along with ca

What is the procedure to be followed after receiving admission letter from IGNOU.Where do we get study materials from?Where to get assignment Topics From?


P.K.BEHERA

I am a gold wholesaler. My staff normally travels to retailer’s door to door for selection of
goods, selected goods are then sold with a sales invoice. How will my goods be taxed when
they are out to retailers for booking orders, before sale is final? gold delive challan must be done yes or not briefly describe.


ammaji rajulapati
07 November 2017 at 13:06

Rcm is applicable above 5000/- expenditure

Sir.
RCM IS APPLICABLE ABOVE 5000/- EXPENDITURE, IN RENT/LEASE PAID EVERY MONTH 56000/-,IN RCM APPLICABLE TO ABOVE 5000/- EXP IN A DAY? PER YEAR(56000*12)=672000/-AS PER GST RENT GUIDLIENCES BELOW 20LAKHS GST NOT APPLICABLE BUT IN RCM ABOVE 5000/- EXPENDITURE GST APPLICABLE?

PLEASE CLARIFY THIS CONFUSION .



Anonymous
07 November 2017 at 12:55

Regarding gst

hi,

i m a manufacturer and i heard that there is separate rules and tax rates in gst law so i m worried whether there would be any further any complications in future i heard that i cannot take input credit because i m a manufacturer

do i need to pay any tax on sales i have made ? actually i paid the extra tax last month !

as well my cost is very low . i should keep this rate in order to keep up the market competation ???
will i be charged under anti profiteering law??

kindly show me the correct method to solve


Ritu Agarwal
07 November 2017 at 12:38

Input Credit on Fixed Assets

Can I take input credit of GST paid on a Laptop and Printer purchased for office?I have Invoice with my GST No mentioned on it.


DIPAK KUMAR GHOSH

Sir, I have submitted my return after except of 44AB audit report and also submitted electronically, but IT authorities issue notice 139(9) as defected return A-Y 2017-18


sahil
07 November 2017 at 12:21

Regarding gst practitioners certificate

I am student doing b.com and an accountant i have experience in accounting having total 45 firms , I have opend office but i not having certificate of gst practitioner because in gst above graduates can apply for gst pct form but i have to wait for 1 year so please tell me where to get certificate in onter way thank you


Anbuselvam

We sold goods to local dealers (intra State sales) from 100% EOU and raised local sales invoice with GST and BCD (on DTA sales).
GST has been remitted thro GST portal. However, need guidance to remit BCD. BCD needs to be remitted to which portal.
Please share the procedure to pay BCD on DTA sales.







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