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Mohana M
30 November 2017 at 10:44

Rcm - section 9 (3)

Respected Experts,
GOOD MORNING.
RCM is suspended in 31.03.18. But, section 9(3) is RCM must payable in notification. what is the section 9(3) - expenses. kindly reply the expenses list.


SHILPA SEHGAL
30 November 2017 at 10:38

Error in gstr 2

As today is the last date for filing GSTR 2 for the m/o july'2017.
So, I am unable to perform any action like accept/reject/pending in GSTR 2 & the error which is displaying on the screen is the " GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines".

Please suggest how will i file it.

Thanks


CLSharma
30 November 2017 at 10:33

Exemption in one subject

If i get more than 60% marks in one subject than how much minimum marks required in other subject to get exemption in that particular subject in which i got more than 60% marks.


TARUN SETHIA

I AM A MUTUAL FUND AGENT . I GOT REGISTERED UNDER GST , BUT AS MY TURNOVER IS MUCH BELOW 20 LACS /10 LACS , NOW THE REGISTRATION IS NOT NEEDED .. I WANT TO SURRENDER ,BUT I AM TOLD VOLUNTARY REGN CAN BE SURRENDERED AFTER ONE YEAR , THIS IS SURPRISING . SO WILL I HAVE TO KEEP FILING RETURN UNNECESSARILY FOR 1 YEAR OR THERE IS SOME WAY OUT ? kindly guide me

TARUN SETHIA MOBILE 9831084784 EMAIL sethiatarun@gmail.com


prashant Kumar Singh
30 November 2017 at 08:46

section 44 AD

can a partnership firm opt section 44 AD & file return U/S 44 AD


Hari Nair
30 November 2017 at 07:11

Mca filing

A company not filed its annual returns from FY 2013-14 onwards. For Financial Year 2013-14 we are using old forms 23 AC, 23 ACA & 20 B we can file these forms now ?



Anonymous
30 November 2017 at 02:34

Articleship transfer

I had applied fr transfer in the first year of articleship after submitting form 109 i got a letter frm institute abt req of transfer in second year so does tht mean i have to submit docunents as required for trf in second year ??


Gagandeep

Forgot to submit ITR to CPC BANGALORE and it becomes invalid and also I didn't get any notice for this.
What would I need to do now ?
Please tell me.


CLSharma
29 November 2017 at 22:34

Exemption

If i get more than 60% marks in one subject than how much minimum marks required in other subject to get exemption.


jayam
29 November 2017 at 22:10

Notification no 41 dt 23.10.2017

Is this notification applicable only for merchant exporters and not for manufacturer exporter?