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.....
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
If I forgotten to deduct TDs of one party can I postpone such bill to next month in order to avoid interest and penalty
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
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
1. Whether details of advance receipt is to be given in GSTR3B also ?
2. Can I adjust GST on advance receipt from GST credit ?
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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
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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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