Reverse charge has been suspended till 31st March but while filling GSTR-4 utility is asking for detail of supply received from unregistered person and if you fill that details than it is calculating the tax for the same. Why is that? Is there any workaround for that?

Dear Experts

Kindly advise the Input Tax Credit is eligible or not for the followings

1. Company Vehicle Maintenance
2. Building Maintenence
3. Rent a cab

CAN ANYONE GUIDE ME ON CS PROFESSIONAL EXAM GROUP 1......FROM WHERE TO STUDY....? ONLY SCANNER IS SUFFICIENT FOR PASSING GROUP 1 OR HAVE TO STUDY FROM MODULE....? I AM ATTEMPTING GROUP 1 IN DEC2017....PLS HELP ME....ANY WHATSAPP GROUP IS THERE....LET ME KNOW........

what is comp 3 for composition dealer

A trust is a charitable trust registered u/s 12A of the I T Act. Whether it can invest in mutual funds. Is it permissible under the I T Act?

Hi, can someone please explain me how to calculate the dividend on pre and post acquisition, an getting confused while preparing the investment account. please explain me with dividend declaration dates?? hope my query will help others too. thanks, Aswin

our company paid 1st instalment of advance tax of 5 lacs on 15th July 2017 (whereas the due date was 15th June 2017). Should i pay interest u/s 234 c now @1% per month for two months. Please confirm

monthly shop rent paid rs 4500/-rs 500/- deducted to advance .my query reverse charge applicable on rs.4500/- or rs 5000/

Dear Experts

Kindly advise the list of RCM payment to be made against GST Act for Manufacturers

IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.