GST queries [4776]

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dharmender

31 October 2017 at 18:25

Gstr-2

Dear Sir,

In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.

atul mishra

31 October 2017 at 18:11

Articleship transfer

Can I take transfer after 1 year on the basis of employment of my father as my father is working in a town where articleship is not possible and the nearest city is in distance of 120 km where articleship is possible. Will ICAI allow for this ??

Basavaraj Toragal

31 October 2017 at 17:53

TDS on Salary

Is it compulsory to deduct TDS on salary, if assesse provides details of other heads income such as LTCG, FD interest

mohan s

31 October 2017 at 17:20

Medical reimbursement excees paid and recovered

Hi Friends I have a below query request you provide the clarification please at the earliest as possible. Employee as claimed the medical reimbursement in the company for 20000. However, the exempt is upto 15000 only. Payroll team come to known that employee has been claimed excess of 5000 rs. Payroll team deducted 5000 rs. from employee earnings in the subsequent month of payroll. Here the question is FBP/ Medical reimbursement is made offline cycle. However the deduction has been done in the payslip. 50000 plus were working in the company. appx. 35 % employees has done the same. Please tell whether it has a income tax impact..

Read more at: https://www.caclubindia.com/forum/medical-reimbursement-excess-paid-and-recovered-432761.asp

Vijay Mohan

31 October 2017 at 16:56

july gstr 1 by mistake filed nil return. or july month

shall I mention July sales in August gstr1

Vijay Mohan

31 October 2017 at 16:55

july gstr 1 by mistake filed nil return. or july month

shall I mention July sales in August gstr1

Avijit Saha

31 October 2017 at 16:48

credit note

If a supplier issue credit note without GST can the receiver be entitled to take full credit.

Anonymous

31 October 2017 at 16:35

Ca final group 1 (old scheme)

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.