I had not received my 143(1) for the FY 16-17 , should I request on site to for the same. Please tell me what to do.....

Sir I have passed CA IPCC Group II in May 2017 and now I am going to register for Final Course ie after 30.06.2017 so what is the process for registration of Final Course? Now I had finished 2 years of articles.I Will get my final attempt in May 2018.New Syllabus

Sir,
Please clear my confusion that if a vendor supllies goods with the 28 % igst then frieght will be taxable on 28% as goods supply rate or on 18% as per service category part.

Where Repair charges involved in a jewellry belonging to customer amounting to 2 gram given by customer wherein another 2 gram has been put by jeweler, wherein jeweler raised bill for 2 grams and repair charges.Whether under composition 3% GST is okay?

dear sir,

please advise us these expense (salary/wages expense and electricity expense & petrol/diesel expense ) details fill in GST3B or Not ?

Sir,

Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.

If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.

I received the money from my son for credit of savings bank account. This amount was given as advance for purchasing a flat. subsequently the plan was changed and the booking of the flat was cancelled. The builder also agreed and assued the refund of the entire amount. What will be the impact of the refund amount in my savings bank account and the IT implications.

I would also like to send the amount to my son who is in US,

Kindly suggest ways and means for the above .


chandrasekhar

hi I want to no that if an employee of the company purchase air ticket through registered online agent but didn't get tax invoice for the same then what should company do for ITC or RCM or should avoid it for gst

Hello Respected Members,

I want one clarification on the below mention situation

I have one private limited company having Turnover less than Rs. 50 Cr. and borrowings also less than Rs. 10 Cr. i.e it is treated as Small & Medium sized company.

So, according to Small & Medium Sized company (SMC) as defined in clause 2(f) of the companies (Accounting Standards) Rules, 2006 there is relaxation for applicability of AS - 3 & AS - 17.

However, as per provision of section 129 of the companies Act, 2013 Financial Statements shall comply with Accounting Standards notified u/s - 133

So, my question is whether AS-3 will be applicable or not?? and who shall prevail over which i.e where there is conflict between Accounting Standard and provision of companies act, whom to give preference.

Please provide the solution in above matter

Hi I have paid 12000 Freight for July 2017. What is the treatment for GST under reverse charge. Do i need to pay 600 from my Pocket & not liable for ITC OR do i receive ITC for 600. Is there any case i can adjust ITC in August for 600 paid for July.