Hi. I cleared my final exam november 2020 attempt. I am old syllabus. Now what should I do. How to apply for GMCS.
A gst registered dealer purchases of goods invoices itc not claim missed March-20.
Question:
Dealer missed invoices itc claimed January-21 allowed gstr3b returns in gst act.
I'm currently preparing for group2 intermediate course of ca and I was converted from old syllabus to new syllabus. Many people and also icai sent me a mail when I asked them that should I write fm and economics exam then they replied that fm and economics paper is not necessary for students who converted from old syllabus to new syllabus but as of now when I went to write exam yesterday there I saw bar code for fm exam also and I'm with full of stress I contacted many people and also Icai but I couldn't find a reply please do help me
JULY 2020 MISTAKELY FILED (and offset due to available ITC ) 3B TAKEN OUTWARD SUPPLY AS 90 LAKH (CONTRCTER ) WHICH ARE TOTAL OF APRIL MAY OUTWARD SALE means twice
NOW mistake come to know RETURN FILE UP TO NOV AND SEEMS NO OUTWARD SALE UP TO THIS YEAR i.e. march 2021
whats suggestion
kaise kare isko
kaise sudhare jabki is sal aage koi sale nahi
Sir,
Is it compulsory to file GST Annual return - Form 9 for the FY 2019 - 20 or is
it optional like FY 2017 - 18 and 2018 - 19.
Pls. Advice.
FOR FY 2020- 21, MY EMPLOYER IS DEDUCTING INCOME TAX AT SOURCE ACCORDING TO OLD INCOME TAX REGINE . CAN I SWITCH TO NEW REGINE WHILE FILING RETURN FOR FY 2020-2021? THANKS!
weather Generator, sound system and other electric equipment s are treated as plant and machinery in hotel industry.
I have file 26QB and feed the property details wrongly. I have corrected Form 26QB. Correction stats is processed. I want to download corrected Form 26QB. Please tell me when i can download the corrected 26QB? and When i can see the status as available? I have correct Form 26QB on dated 22/01/2021.
My father had purchased a flat in 1975 for Rs. 50000. In the year 2017 he made a gift deed and transferred 50% share in my name. Now in the year 2021 we are planning to sell this flat.
Please let me know what would be the year of indexation and the purchase cost since it was purchased in the year 1975 much before the base year of 1981 and 2000 which are now considered as the base year for indexation.
Do we need to have any valuation report since it is an old property. Please guide.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
After clearing final examination