Sir

As per the GST Notifications there is no RCM from 12.10.2017 except on Transportation and Notified Services. But my auditor has informed to pay RCM on Rental payments to landlord and unregistered purchases.

Could any one clarify me on what all still RCM has to be paid .
Thank you

Dear sir,

Increase in Working Capital means uses of funds

But , How does increase in Cash / Bank means uses of funds ??

Please explain ??

Thanks .

Hi sir, my CA Final attempt is November 2019. I am doing self study with reference books as under
FR : DS Rawat
SFM: SD Bala
Law: Arpita Tulsyan
Audit: Arti Lahoti
SCM: Saravana Prasath
DT: Bhanwar Borana Compact
IDT: ICAI Material

I am on leave now and i do not intend to take coaching. But whenever I make a schedule i fail to execute it. I am not entirely new to the syllabus. I completed some chapters in every subject. Can anyone frame me a nice schedule to give both groups in Nov 2019. I am studying but forgetting everything I study quickly. I am weak at Law and Audit like theory subjects. I can study 10-12 hrs a day as of now. Can anyone please help me frame a schedule like which chapters to study like with weekly monthly goals and give more emphasis on how to revise for remembering better. Please if possible tell me in a detailed manner. Thank you so very much in advance.

Dear Expert

Kindly advise we are sending our Raw material directly from our supplier to our Job Worker using Bill to Ship to basis e way bill.

My querie is whether it is required to raise from our end also E-way bill to our Job Worker with DC.

Is there any rule that Normal Registered Trust cannot accept donation of Cash Above Rs 2000/-. because my interpretation is a Registered Trust can accept the Cash above 2000/- and Quote the PAN of the Payee and the persons Identity and Clearly quote on the Receipt that this DONATION being cash above Rs 2000/ not eligible for claiming 80G benefit. Please correct me if I am wrong.

How pay Challan 281 incase of Late Filing Fee
in case of
1. 26Q
2. 24Q
3. 27EQ


Minor Code - 200 or 400
what option can i choose in Nature of Payment while payment for Late filing fee for above 3 cases?
Please guide me

One registered regular dealer converted to composite sceheme.
Composite dealer purchase of inter state eligible or not.
Closing stock as on 31.03.2019 value amount tax payble or itc claim.

Hi sir,
We have filed the Tran-1 but still amount not credited in our ledger. So what we do for that...
Plz suggest me...

Hi sir,
We are doing trading business of mobiles and accessories. We want to purchase a vehicle,
So can we claim the GST input credit on purchase of vehicle for business.
If we rent to another company then can we claim the input tax credit or not???
Please suggest me....

Please let me know for what purpose Forms of income tax titled as 15-CA & 15-CB are used ?