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Anonymous
27 October 2017 at 10:48

About return

Registration of my composition scheme was done on September 2, but GST portal return deshbord showing period october to december what is doing


CA PARUL KHATANA
27 October 2017 at 10:31

audit of charitable trust

my question is whether assessee dsc is required to approve the audit report uploaded in form 10b in case of charitable trust. also if any pl and balance sheet are attached?


santosh saha
27 October 2017 at 09:26

Trans 1

sir, please tell me the last date of Trans 1


vidhi
27 October 2017 at 08:25

gst

what is section number for person who is not registered under gst having turnover 20 lakh below ??


Loganathan
27 October 2017 at 07:31

Gstr 2

Gst2 return one invoice blinked but not accepted how to rectify this problem



Anonymous
27 October 2017 at 06:59

Itr

Dear Sir,
In AY 2016-17 we used itr 4 in individual audit cases. In Ay 2017-18 which itr to be used ?


Suseendran
27 October 2017 at 06:44

GST on Food items

please let me know the HSN code for unbranded unpacked food items


Satpal kumar
27 October 2017 at 06:23

gst related questions

I have questions that 1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc. 2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2. 3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.


Guest
27 October 2017 at 03:26

NEED GUIDANCE

I will b turning 26 nxt yr i am left with 1 group of ca final and i hope i will clear it by this attempt. Will it be too late to be a CA. I was excellent at academics in my school as well as college, was always school/ college topper besides being the head girl and captain as well. Cleared CPt with 157 marks but cudnt clr ipcc in 1st attmpt scoring 186 in gr 1 and 135 in gr2. Cleared IpCc grp 1 in 4th attempt and 2nd grp 2 attpts aftr that. Cudnt clear ca final too in 1st attmpt. Cleared my grp 1 in may 2017 in my 4th attmpt. My query is i know i took a lot of attempts and dat wud affct my job prospects too but wat cud b the major disadvantages aftr i clear my ca final gr2 and any other degrees and diplomas dat i can pursue to minimise the effect of dis shortcoming in my resume.


akash upadhyay
27 October 2017 at 02:14

Amc with govt.

Hi there ,
I have following scenario in my case.
1. I am unregistered and my turnover below 20 lk.
2. I am under AMC of computers, A CUSTOM SOFTWARE and LAN with a municipal council.
3.I provide pure Service ,No composit supply in billing.
4. I have agreement with the municipal Council.
5. I raise Bill Monthly.
**********************
My question are
**********************
A- Is GSTIN Compulsory for billing in above case.?
B- Do I eligible for examtion ? As providing pure service to local govt authority.
C- any tax deduction by municipal Council except income tax.?

Please answer asap .
Thanks







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