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Anonymous
03 November 2017 at 18:25

Withheld of examination result

Hi
My friend used blue ink for writing of ca final November 2019 financial reporting paper because he dont aware of using black ink only ...his results will be withheld or no problem with that actually he well prepared for exams .after accounts paper he is dull because his results will be withheld or cancelled. Because in instruction this point clearly mentioned....is really results will be cancelled or withheld?


Koti
03 November 2017 at 18:21

Withheld of examination result

Hi
My friend used blue ink for writing of ca final November 2019 financial reporting paper because he dont aware of using black ink only ...his results will be withheld or no problem with that actually he well prepared for exams .after accounts paper he is dull because his results will be withheld or cancelled. Because in instruction this point clearly mentioned....is really results will be cancelled or withheld?


Ch.Siva Nageswara Rao
03 November 2017 at 17:40

Sac & hsn code


Good evening Experts

Please clarify my doubt

We are service providers , Our Turnover is more than 1.5 crore , So We have mentioned SAC in GSTR-1 must & Should be or Not?

Kindly Clarify my doubt
Thanks & Regards
siva



santosh
03 November 2017 at 17:21

Wrong upload of tin in gstr 1

Hi
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.

Regards
Santosh



Anonymous
03 November 2017 at 17:01

International taxation sec 195

can any one pls tell what will be the tds rate in case of audit fees paid by indian company to company in uk having PAn
whether there is any relief in rate provided in DTAA for audit fees ??


PREMPARKASH
03 November 2017 at 16:09

Credit on Diwali Gift

Diwali Gift and Diwali Sweets pe credit (ITC) Milega kya ??????


saadakrami
03 November 2017 at 15:48

Hsn code

Waht is the HSN Code for Job Work?


Rajiv
03 November 2017 at 14:43

GST ON RENT A CAB

EXPERTS OUR SERVICE PROVIDED BUS FACILITIES TO OUR STAFF. OUR SERVICE PROVIDER NOT ADD GST @5 / 18℅ ON THEIR BILL THEN IN THAT CASE WE WILL DEPOSIT GST ON THAT SERVICE . THIS SERVICE IS NOT CAME UNDER RCM. PLEASE REPLY


Harikrishna
03 November 2017 at 14:42

CA ARTICLESHIP

Dear Sir/Madam, Please do reply as it is on urgent basis My friend have e joined articles on August 19 2016, and he took termination on 31st July 2017, Now again he wanna join for articles My question is, what is the last date to submit articles registration form, in order to get the eligibility to appear exam in May 2019 Please suggest , whether his attempt will get delayed or nothing like that will happen? And in served period I took 28 days leave ( anyhow it is the part of articleship na) Urgent basis please reply


k.b.nagesharao

Dear Sirs,
we are raising e-waybill for transportation of goods from godown to shop. while preparing the e-way bill we are not mentioning the tax part.
both godown and shop are having one gst no and in the same state. Please advise is it compulsory to mention the tax part in the e-way bill and Delivery challan. please advise as it is most urgent. Thanks in advance
K.B.Nagesha rao
9448826793







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