Sir/Mam, I have come across the video recently where the respected CA in the Annual Function claimed that the results were reduced from 24000 to 19000. I lost by 23 marks in aggregate. Was curious to know what was my result in the list. The previous links provided in this site is not working. So kindly share the list for southern region (SIRC) with me. Thanks in advance.

IF I PURCHASES INPUT AND CAPITAL GOODS. AND USES SUCH INPUT AND CAPITAL GOODS FOR TAXABLE AS WELL AS EXEPTED SUPPLIES HOW TO REVERSE ITC. PLEASE SEND ME CRITERIA OR FORMULA FOR REVERSAL OF ITC?

I'm going to start a agency for cooldrinks retail distrubution turnover 1450000.how to register my agency and give suggestion for books keeping.here are two ways one started with 3 partners and without partners which one is best idea.

I am a Tax Consultant, I provide services like DSC registration & Renewal also, What are some options in addition to Tax Consultancy services that i can provide to my clients like DSC registration, PAN application.

I want to start Business of Ladies wear having yearly Turnover less than Rs 1.50 Crore. I will make goods by job out side Job work.I am Interstate supplier too. I want to register my business Under GST. Can I register it under Composite Scheme or Regular GST?

Dear Sir I need samll clarification on Commission. My Clent raise bill for Commission Receivable on GST registered dealer which is under limit of Rs. 20 lakhs p.a. please let me know ist necessary to get registered under sec 24 since RCM is suspended till 31st March 2018

I am going to appear for Ca Final exam thruogh self study you are requested to suggest me Reference Books for all Subject of group one

Sir
we are small trader , our total turnover below 70 Lakhs only .

we filed GSTR 1 with sales details & invoice issued details - our doubt - HSN Summary reported in GSTR 1 - compulsory ?????


Pl reply me

we are waiting sir

Regards

R.kamaraj
SS SERVICES

Hi,

My savings/investments for this year are:
1. EPF deducted and recorded by my Employer
2. HRA to be declared to employer.
3. Home loan principal
4. Home loan interest
5. Stamp duty and registration

My questions are:
1. I couldnt meet the document submission deadline of my employer. So what all components as mentioned above can be filed for returns by self.
2. Is stamp duty and registration amount paid on resale property valid for 80C? If not please guide me to the IT document mentioning the same.
3. My prev employer has not deducted any TDS for the short period of time I was employed. Can that be filed by Self during return filing or does it need to be filed by prev employer?

I will be very thankful if these questions can be answered. Thanks in advance.

Regards,
Amal

We have paid GST on reverse chage on GTA (Freight)(from July -Dec 17) and Labour chgs (July -Aug only) and entered the details in GSTR 3B.
But we do not know how to reclaim the paid amount of GST for earlier months.
We have filed GSTR-1 return upto Dec 2017.
For filing GST-R1 -Jan 2018 , can we reclaim all GST on reverse charge paid upto Dec 2017 and to be paid for Jan 2018 ?
Where to enter the same in GSTR 3B?