prasad prince
18 September 2017 at 22:37

Gmcs

Dear experts,

I have registered for articleship on 30 th october 2014. my ca final attempt is in may 2018. Till now i have not completed GMCS-1 training . As per amended guidelines of ICAI ,i was supposed to complete my gmcs training before 31st december 2016.

but i did not completed it till now.
when i checked icai gmcs portal there are no venues for gmcs training currently.

how do i proceed .am i required to do gmcs 1 compulsorily.

Please clarify my doubt

Thanks in advance.....



Anonymous
18 September 2017 at 22:31

Profit & loss items in gst returns

DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE


RK AND ASSOCIATES
18 September 2017 at 22:01

TDS Deduction

If I forgotten to deduct TDs of one party can I postpone such bill to next month in order to avoid interest and penalty


kritarth
18 September 2017 at 21:42

about composition

Dear sir / ma'am if a person opted for composition scheme and now he is providing services. so it means he is violating the law or not? and how he will file gst return? Please clarify all related provision for this situation. Thanks



Anonymous
18 September 2017 at 21:32

Gta ag reverce charge

Dear Sir/Madam
My Client registered in Uttranchal state.In the month of July-2017 He received Goods from Delhi by transport. Transportar of Delhi issued a bilty to pay freight.My Client made some payment by NEFT and Some made by Cash to truck driver.On this transaction what should be pay either IGST or CGST+SGST ag. RCM


amit
18 September 2017 at 20:44

Advance receipt

1. Whether details of advance receipt is to be given in GSTR3B also ?

2. Can I adjust GST on advance receipt from GST credit ?

3. Is there any time limit to adjust advance receipt from customer against sale or it can be adjust at any time ?





MOHAMMED ASGAR Bhati
18 September 2017 at 20:19

gta

I m regitered dealer of rajasthan . My supplier is registered at gujrat. GTA is unregistered at gujrat. Goods r supply by that gta from gujrat to rajasthan. I m paying freight. On that freight what should I depisite to govt under rcm... IGST OR C & S GST


MOHAMMED ASGAR Bhati

If i received 200000/- from Registered buyer on dtd 1 aug 2017 against supply of goods. On 28 aug. We cancel deal and returned 2 lac back. What is treatment of above case. Pls explain in detail


anu saini
18 September 2017 at 20:17

gst return

The bill deduct by the party in wrong sequence As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017 bill no. 3 os deduct on 1.8.2017 how will be filed the gstr 1 and gstr 3b  pls provide any solution for this how we handle that


RK AND ASSOCIATES
18 September 2017 at 19:59

Export of Service

We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration






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