My friend registered CA course through CPT route and cleared group 1 of IPCC . Currently doing articleship and this is his 3 rd year of articleship . At the time of registration of articleship he was doing Bcom through distance mode. While filling up the registration form he put tick mark on the column " 17(a) .Whether the articled assistant has taken up any other course of study academic or professional as YES ," but didn't fill up form 112. He was not aware of the fact that it was mandatory to fill up Form 112 . Now only came to know about this . Kindly advice on this matter for further proceedings .

1. Return filled for November 2017. Only one sale for November return that was wrongly filed in unregistered section.
2. While checking the annual records, it was brought in the notice by the vendor that his input was not available.
3. Upon checking it was found that his invoice was booked in the unregistered section instead of the registered section.

Now, what can be done??
I know this much that I can now amend the invoice, but if I do so do I need to pay tax again and claim for a refund??? or some other way out is there???

Sir
We registered in GST. We make a bill to Party. Party deducted some amount and made us payment.
Suppose we made bill for Rs 100/- and charge 18% GST i.e. Bill amount is Rs 118/-. Party deducted Rs12/- ( Not performing) and made us payment.
We filed GSTR 1 for Rs 100/-. But our local CA advice us after received payment for Rs (100-12)=Rs 88/- will put GSTR 1 in next month through amend column.
Sir what is the rule of GST

DEAR SIR/MAM

NEED TO GENERATE E-WAY BILL TO OUR PARTY, OUR DIRECT PARTY IS ON VARANASI, BUT OUR PARTY REQUEST US TO GENERATE BILL TO THEM AND SHIP TO PARTY TO THEIR PUNE PARTY AND NEED TO SEND FROM COIMBATORE.

IN E-WAY BILL I GENERATE SHIP TO PARTY SELECTION NOT AVAILABLE, HOW TO GENERATE E-WAY BILL?

PLEASE GUIDE ME

DEAR SIR,

I SUBMITTED FORM 61A FOR FY 2016-17 AFTER DUE DATE. NOW, I RECEIVED A NOTICE U/S 285BA(5) TO SUBMIT FORM 61A WITH IN 14/02/2019. BUT IN REPORTING PORTAL THERE IS NO OPTION TO CHANGE FINANCIAL YEAR. WHAT SHOULD I DO NOW. PLEASE SUGGEST ME.

THANKS IN ADVANCE.

IN WHICH SITUATIONS AND HOW CAN I CLAIM REFUND MY ITC BALANCE IN GST.

I have discontinued my ipcc in 2009 as of health problem and didn't concentrate and worked as professional employee till date. I want to continue now and what are the requirements as per registrations. My basic is from cpt and wanted to add degrees to my profile. If starting bcom and mba distance safe to my career.. please guide me in professional careers.

I am engaged in the construction of residential buildings of private persons. I have to purchase construction materials and labour charges for the same. What GST rate is applicable ? May I claim ITC on purchases of construction materials ?

A party in Goa Purchases goods from Hyderabad to sell it to a customer in Panvel. The vendor from Hyderabad will directly deliver the goods to Panvel without bringing to Goa. Who will generate e way bill and how will be invoice generated

Assessee has made payment to its directors amounting to Rs.450000/- each for 3 directors and tds has not been deducted so is assessee liable for disallowance u/s.40(a)(ia)? or is there any relief available for non deduction of tds on salary for A.Y.2018-19?