I am appearing for the CA Final Group 1 (Old Scheme) in May 2018. Kindly advise me as to what books are good for self study. I am working and hence classes are not an option. Please advise.
i have filed gstr1. but by mistake nil return. actually there were b2b sales. shall I rectify in gstr2
does anyone have applied refund under GST for export.! please share details if anyone have??
E filling Site is not Working For about 1 Hour How we may File Report, Now What will be remedy
I invested one of well known private company of ₹4000000 (40L). I got profit of 40L. Company is following RBI guidelines and Paying GST and other taxes. Do I need to pay tax of profit/return for 40L which I got Credited in bank account. Please suggest and inform what should I do needful
As gstr-2 due date is extended, gstr-1a date is also extended right ?
I have availed a housing loan for construction of ground floor in year 2000. Now I have taken an additional loan for extension of the above property ( construction of 1st floor) Purpose of loan given by Bank is extension of house. In this case whether the interest paid on loan for extension of house will be counted in the prescribed ceiling of Rs2 lakh p.a or Rs 30000/ p.a under section 24. Extension is nothing but in actual it is a construction
i am a small caterer turnover below under 30 lakh only do food catering not providing any services like tent, lighting, Decoration etc can i take compunding scheme under GST reply me soon as possible and acknowledge.
Regrds
SYED AHMAD WARSI
Advocate
i am in GSTR 2 of july month some invoice adding in painding can i this painding invoice give in my August GSTR 2 ... pls say me
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Ca final group 1 (old scheme)