Hi guys, since paper 2 in chennai centre is delayed, what will be the probable date of the exam being held.I have already registered for GMCS 2 batch on 20th November. Will it be held before that??

A public sector company ( Say company A) has issued a Work order for piping work to a contract company ( Say B). Stipulated date of completion was 20.11.2016. Contract Company (B) completed work on 31.03.2017. Invoice date is in S.tax. Regime. Comapny A has levied penalty of Rs. 97000 for delayed work to company B Payment is being made in November-2017. Whether GST is applicable on this penalty? IF GST is applicable who will bear the cost of GST?. In this case company B is loosing 97000 Rs. from his profit.

Hello, I have given an attempt of ca final in May-17 and also filled exam form for nov-17 exam. Now I don't want to give exam and I want to shift for revised scheme. Can I do that?

Hi,

Whether input can be taken??: - 

1. Managing directors stays in hotel on monthly basis (Includes Laundry, Food, rent, etc.) and GST is charged by the Hotel???

2. Managing directors stays in apartment on monthly basis and GST is charged by landlord.

Thanks in advance.

Sir/Mam,

RCM sgst and cgst can adjust our ITC sgst and cgst , if adjust where it should be adjust please clarify these doubts

Thanking you

I wrote exam mistakenly with blue pen in nov 2017 exams is it valid or invalid

Respected Experts

I have one query on urgent basis, my new client not get his accounts audited in asstt yr 2016-17 having turnover of Rs. 5 cr. and not file his ITR and in 2017-18 his turnover is Rs. 7 cr. For asstt yr 2017-18, we can do it till 7th Nov but for 2016-17, I need your valuable and expert opinion, what should be done in this case.

Thanks you all

Query :

A Director of a small pvt company introduced a machinery amounting to 10 lacs where the net worth of the company is not more than 3 lacs. whether special resolution for increase in borrowing power should passed in the agm?

Dear All,

Whether filing of GSTR 3B is Compulsory on month basis to the person filing quaterly GSTR 1 return from oct-17 onwards

Dear sir,

While filing composite return after selecting July-Sept next page is not come out after pressing enter key
Please help me to file the return