Experts Query Daily Digest :22 September 2017



22 September 2017 at 00:35

Reason for late submission of form-112

I could not submit form 112 on time and its delayed by about 1 year.The actual reasons is i was unaware about it but it may have some negative impact to mention such reasons to ICAI. So i need some other possible reason for delay. Expecting your valuable suggestions.
Thankyou


22 September 2017 at 02:31

RCM on Freight

If i paid 6000/- to a unregistered transport agency in a day for receiving the goods which i purchased from a registered dealer, then how much tax calculated on it Plz ans


22 September 2017 at 00:30

How to return file ..if client a seller & jobworker

if client ek job worker bhi h or goods sale bhi krta h .eshi situation m use return kese file krni hogi..kyu ki job work pr 18% gst h or jo vo goods sale krta h us pr 5% gst h then gstr 3b & gstr1 ko kese fle krna hoga ....pls help me & clear this query




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