Dear all,

One of my client has interest income of more than 20 lacs will gst will be applicable on it????

I am CA, qualified in year 2012 and currently working in Govt company where I have exposure in payroll, inventory accounting and tender related activities.
I am looking for a job change.
Simultaneously I wish to do CPA course. Can anybody advise whether CPA course is useful for person in service as course involves huge cost.
Further can anybody suggest any good coaching classes for this course in Mumbai or Pune.
can anybody suggest any other course which can be value addition for CA in service?

Dear Sir

Can we take the input on Motor Vehicle or not [ Vehicle registered in firm name and it also used for business only]
Can we take the input in GST or not

Pl suggest me

Importer imported a machine and send back within 3 months for repairs this machine repairing cost is Rs. 10 lakhs and freight charge Rs. 2 lakh but machine under warranty period  so no amount charge from Importer. However, Supplier from outside India sent a machine to importer for Temporary use for the period upto repairing of original machine, which having value of Rs. 55 Lakhs

Is Custom duty is applicable on Temporary machine or repairing value

Payment by Private Educational Institution to Teachers covers in which section for the purpose of TDS, whether in 194J or 194C and why?
If covers in 194J, can the teachers file their returns u/s 44ADA.
State the relevant extract of relevant section or case law.

A state govt.(superintending of police)office provide security personnel to some bank.In this situation who will collect gst and pay to govt.?

Dear sir/Madam,
Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?

In which name the delivery challan should be issued for the interstate line sales of silver jewelry?

DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTRE2A THERE IS NO DIFFERANCE. IN THIS SENSE I HAVE TO PAY THE DIFFERENCE OR NOT HOW THE DEPARTMENT WILL TREAT THE SAID TRANSACTION.

Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018. The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.

Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.

Please advise in above matters as earliest.

Thank & Regards
N K