ca fnal may 2018 old syllabus. if i cleared 1st group (ca final in old course in may 2018 )whole. & if i cant clear 2nd group under old course in allowed upcoming attempt & after completion of old course & forcefully shifting to New syllabus then 1st group clearance will be allowed as cleared in new course ?? same question arised when i got exemption in may 18 some of subject from 1st group n old course. then exemption available in new course suppose i cant clear in allowable attempt in ca final old course.

I booked a builder flat in June 2010 and was given an allotment letter in September 2010 along with a flat number. I paid up 90% of the amount under down payment plan in October 2010. The possession letter was given on October 2016 and the Registration of the sub lease deed was done in October 2016.
If I sell off the flat in October 2017, will I get the benefit of Long Term Capital Gain.

Amit

Dear All,

One of my clients had paid tax according to Sec 115JB of Income Tax for FY 2016-17. Should we have to file form 29B and what is the due date of this form?

Thanks

We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.

I've filed my GSTR 3B July with a particular credit (for an example "Mr. A"). As per rule of GST I can avail my ITC of such goods purchased can be availed only after my supplier files his GSTR 01.
But he missed to filed his return GSTR 01 before the due date, now it's the time to GSTR 2. So he cannot file his GSTR 2 until this month end (only after the GSTR 2 time limit).
So I have to pay the tax for such product to govt, for this month.
If my supplier files his return (GSTR 1 of July) in November then how can I take ITC on that goods?

Is there any option in returns?
Can I take the ITC of July month's purchase in August? (If yes,, My supplier submitted his return but not filed-now I'm waiting for the counterparty submission. If my supplier file the GSTR 01 of July but after my GSTR 02 without such bills)
what will be the solution?

PlZ answer the query A is the registered owner and B is the beneficial owner for one share ,form MGT 6 was filed Now A Sold that share to mr C,who will become registered as well as beneficial owner What filings need to be done.

Since many person are giving cheque of third party Whether accept or not. If accept give solution If not, then reason pls.

Supplier uploaded excess invoice in gstr 2 whose invoice date is 01/08/2017 but supplier file gstr 1 by putting invoice date 31/07/2017.. Now what shuld i do, since we have not taken input for the same in gstr 3b of july, but taken the same in gstr 3b of august. What should i do Accept reject pending

Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b. What shld i do Accept reject pending

The tds Section 194a is not applicable on interest earned from cooperative society on deposites by a member is exempt. Is it true..under which section its exempt.