Recent Forum Messages (Todays)



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Trans itc on silver

Posted by : Rajesh PB on   21 August 2017
S sir, registered person only.

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gst provision

Posted by : namit on   21 August 2017
12% gst rate

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Trans itc on silver

Posted by : Rajesh PB on   21 August 2017
S sir, registered person only.

New Topic :   

conversation of ipcc

Posted by : T.Ranjith Reddyon   21 August 2017
i have given 4attempts of ipcc but i didn't pass single group also...now i want to convert into direct entry scheme through degree...i have recently completed my degree with 72%....if iam convert is am eligible for write exams inthis November... if eligible which syllabus is applicable? please help me....

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unable to login to GST

Posted by : Kapil Jainon   21 August 2017
I had made the payment without login. it is possible

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Revise Tax Invoice

Posted by : Amit Agarwalon   21 August 2017
bhai Sec 31 is for Issue of invoice and I'm confused regarding of Early issued invoice

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require ipcc audit notes

Posted by : :|)eep@k Gupt/\on   21 August 2017











Originally posted by : Sourabh Singh
can anybody give me ipcc audit notes for nov2017 please


http://mastermindsindia.com/ipcc37new.php



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Income tax deductions

Posted by : Dhanabalan.Kon   21 August 2017
you can file the return AY 2009 - 10 IF gross total income less than 5L you can file offline ( directly filing with ITO)

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maturity of lic

Posted by : Dhanabalan.Kon   21 August 2017
3 type of conditions there :
so u can read section 10(10D) fully & apply those appropriate conditions

Posted by : G A J MOLon   21 August 2017

My observation however is that till today (21 August 2017) FORM GST REG-29 is not available on GST portal. 



Reply of GST helpdesk: 



---------- Forwarded message ----------

From: ICAI Hyderabad Chapter <gsthelp.cma @ gmail.com>

Date: Fri, Jul 21, 2017 at 11:33 AM

Subject: Re: Persons Registered under VAT/Service Tax Laws Not liable to Register Under GST

Cc: SP Dasari <gmfcahmrl @ gmail.com>, 31069lavanya @ icmaim.in

 



Dear Sir,
 



Comment: The link is not yet activated. It will be activated by last week of July'17. Kindly check regularly in last week.



 



Latest new regarding cancellation of GST subscripttion;



Time limit for filing of application for cancellation of registration extended



The Central Government vide issuing a Press Release dated July 22, 2017 has extended the period of applying for Cancellation of Registration up to September 30, 2017 for the taxpayers who were provisionally migrated into GST by virtue of being registered under the earlier laws, but who are no longer required to be registered under GST.







Read more: http://www.simpletaxindia.net/2017/07/gst-updates-and-gst-news.H T M L#ixzz4o0jAAmY4 



 



 





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maturity of lic

Posted by : Dhanabalan.Kon   21 August 2017
if it's keyman insurance policy it's taxable under the head IFOS

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maturity of lic

Posted by : Dhanabalan.Kon   21 August 2017
it's exempted u/s 10(10D)



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