Roshan Pawar
14 November 2017 at 07:45

IGST Input Credit

I am importing diamond and paying IGST on ICEGATE website. can i take ITC of IGST paid on ICEGATE?


CA Akhilesh Kumar Kandpal

How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.


vasu sharma
14 November 2017 at 00:38

Ca final prepw

I've failed 3rd time now in ca final.
Can anyone suggest me a good way to plan my studies.
I used to plan my studies and work right from the beginning but i don't no what is happening to me this time as after working hard by spending day and night at last i gave up even before attempting exams in nov 17.
But now m not waiting for the results and just starting d studies from today itself.
Kindly help.

Secondly, this te gst is applicable so what should i do, should i join a batch of rajkumar sir for idt class or just buy vedios of Vishal bhattad sir.
I have both options i just wanna know yo go outside for classes everyday or just sit at home and study from computer only.

Thanks


Maheshwari Praveenkumar
13 November 2017 at 23:24

20 lac limit

Dear sir,
Am from service sector. As rule GST is not applicable upto of 20 lac. But being in service field we have to pay the online remittance on behalf of clients, it's always higher than fees we charge ( Bill we raise). Then obviously bank Transaction cross the limit of 20 lac.

But my qustion is 20 lacks limit is on of all bank Transaction or Bill we raise to clients?

Some experts says it's on Whole Bank Transaction
Some other says it's only on bill we raise.
Am very confused. Please can anybody help?



Anonymous
13 November 2017 at 23:23

Exams

i am a ca final student cleared my first group in november 2015 since then i am not able to clear 2nd group this time also papers were not gud so i knw ill not be able to clear it i feeel so much depressed now a days coz i wanna support my family financially. Is it worthy to continue giving exams in may2018 or should i quit and will i be able to get some job after clearing in so many attempts ???


S. RAVICHANDRAN
13 November 2017 at 21:46

Tran-1

SIR

BY MISTAKE I AM FILED TRAN-1 WITHOUT MENTION THE ITC AVAILABLE IN VAT AS ON 30.06.2017. PLEASE LET ME KNOW TO RECTIFY THIS MISTAKE.


Yogee Bhatnagar
13 November 2017 at 21:35

Registration

i m running my own business and that i filled itr through my pan card (income from business) now wen i visited gst regist portal i found dat their is need of Business Pan card number. so what should i do...if i urgently require GST number .. plz plz guide me.. (n my frds are also wanna join me as partnership so how i got dis)aftr making partnershio deed.


Jyoti patil
13 November 2017 at 21:12

Articleship termination query.

Iam second yr article & i wanted small guidance regards termination of articleship. I have completed 1yr 3months of articleship and want to terminate articles on medical grounds so if today i write letter to institute for the same accompanying medical certificate from govt hospital....in this case whether i have to state that i was in discontinuation of articles for last 3months or going to discontinue for next coming 3 months. Pls guide, really urgent.


Sabita Sahoo
13 November 2017 at 19:50

Itc

Some goods like marble,chocolate etc.were 28% tax slab,now after 23rd council meeting tax rate of those products reduced to 18%.Thus now if a regd.person sell his goods at lower tax rate then how he would reduce the corresponding ITC in the event of deferment of filing GSTR2?As no ITC can be availed on higher rate where sale rate is lower than purchase rate?


Priyanka Cheerla
13 November 2017 at 19:25

Late submission of the article forms

sir/madam,
I have already submitted my article forms to the institute but after 35 days from my date of joining,I got a letter from the institute for the late submission, Pls may I know the further process. And what all documents need to be submitted.






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