Dear Sir/Madam,
Since CA CMA and CS exams will not clash with each other. If CA exams are postponed from May to June 2019. Is there any possibility of shifting CMA exams from June to Jul

Thanks

Dear All
One of my clients has given his one building to a school for education purposes from 2013-14 .
My questions are-
1. Is it taxable service for FY 2013-14, 2014-15, 2015-16, 2016-17 and 2017-18 or not?
2. If it is taxable service , is there any abatement in relation of this service ?

Can a dealer raise export invoice without charging IGST and without LUT, because it have not taken and input tax credit in relation to related export of service hence no question of claiming of refund

which section (44AD OR 44ADA) is applicable for medical stores?

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as "Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.." I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.

Dear Experts,
Whether Cooperative Housing Society is liable for registration under GST in the following 2 conditions:
a) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
No receipts (Taxable) Like Rental for Advt Hoarding.
b) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
Has receipts (Taxable) Like Rental for Advt Hoarding.

Thanks in Advance...

Dear All,
Does because of Notification No. 01/2019 – Central Tax (Rate) GST under RCM method on purchase from URD is to be paid?

What is the interpretation of this notification?

Hello Sir,

i was filing GST Returns for a client. He made an amendment that upto OCT-DEC in composition again he changed as Regular Scheme. its getting regular scheme from october onwards. oct-dec GSTR4 Filed. now should i file OCTOBER for GSTR3B, GSTR1? because in the software it was open to file.
Please clarify this.
I tried to file october GSTR 3B and getting error code RT-CWRS-9018 . please explain me.
Thanks
Bala

IF A DEALER MANUFACTURING AND TRADING EXCLUSIVELY GST EXEMPT ITEM(CATTLE FEEDS) IN THIS CASE IN GSTR-3B UNDER WHICH HE CAN FILL AND REVERSE INPUT CREDIT WHICH IS RECD. IN PURCHASE INVOICES BCS HE IS NOT ELIGIBLE FOR INPUT CREDIT DUE TRADING IN GST EXEMPT ITEMS.

PLEASE HELP,

DEAR SIR,

AFTER PAYING INTEREST ON LATE PAYMENT, LATE DEDUCTION, SHORT DEDUCTION

DOES WE HAVE TO ASSIGN INTEREST TO EVERY DEDUCTEE OR DOES IT WILL BE AUTOMATICALLY CORRECTED BY TRACES??

THANKS.