Iam a second year article and want to take transfer due to some issues with the principal, can anyone guide what should i do to get transfer and how.

Dear Sir,
A Partnership Firm whose business is On Line Free Lancing Job, i.e. they give online advice to foreign clients and they have no purchase as they give online advice to clients. They come under the service sector and are exempt from GST. My question is how many GST Returns they have to file and whether the Returns have to be filed monthly or quarterly. There turnover is below Rs. 1.50 crores.

Please advice as early as possible.

Thanks,
Abhishek.

Hello sir, I'm in now old IPCC, Previously I was admitted in PE2 on graduation basis. Now I want to convert into new intermediate scheme. Could I be able to do so? One other point is, which is very important to me, how much it'll take cost to get such conversion process? I'll wait for your response.. Plz help....

Na any chance of exceeding the date of audit filling of year 2016-17?

wrong itc taken on 3b so which section under reverse under gstr-2?

Is it not allowed to write papers of CA Intermediate or Final other than black Pen?

Dear Sir, We are exporters with LUT hence we can't utilize ITC ever so we don't want to take ITC from Inward Supplies. How should we file please suggest. If we take ITC in returns we must have show as asset rather expense we don't want to loose expence.

if someone doesn't file gstr1 and try to file gstr2 before gstr1 is it possible? the error is gstr2 system failure due this or something else??

Dear Sir /Madam, Can any body tell me the GST returns Breed discussion, 1)How many returns are their ? 2)GST R 1 ,2,3 what is Meaning ? 3)Monthly / Quaterly returns? 4)DUE date for returns ? 5)Penalties and fine? 6)cash payment towards petty cash Need to pay GST? 7)Returns Processes ?

Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.