Namit

What are the tax implications of investment in PPF a/c of member by HUF in HUF'S hand as well as in the hands of the individual member?


TARIQUE RIZVI
10 November 2017 at 11:26

Any provision for revised gst return

Whether any provision for the revised GSTR-3-B Return is expected ? I think our government should think of it. We all are totally new comers. We should be given chance to make correction. Whatever b the matter, it is one kind of physical and mental torture. In other countries also there has been implemented GST but not like this. In the beginning at the initial stages there should be so many options as many as possible for revised returns. At-least one and only one chance should be given to every GST holder to revise the return



Anonymous
10 November 2017 at 11:14

Re-registertion of articleship

Yes I had given form 109 in company for principal sign and they are only going to send it to icai but they are taking time in doing all this so can I not start working under other principal by submitting 103 and 102 to icai


Pankaj Jangir
10 November 2017 at 11:02

Rg rcm

Sir

If we paying carriage charges to any GTA below of 750/- per day then are we liable to pay GST in RCM or Not?

Second if we are taking the service from unregistered lorry owner and amount is more then 5000/- are we liable to pay the GST UNDER rcm

Thanks


isha j
10 November 2017 at 11:01

Ca final


I have already registered for CA Articleship and CA Final (old syllabus) on 21-06-2017. So my exam will be due in May 2020. I dont want to convert in revised final scheme. Now I am confused this time, Which course should I opt for regarding the CA Final, the new course or the old one?Please clarify.


TARIQUE RIZVI
10 November 2017 at 09:57

While sumbitting gstr-3b for october

Dear Sir,

While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130







B Vinay Reddy
10 November 2017 at 08:07

CIBIL Score

Dear Experts, On of our Client CIBIL score is Low. He he wants to increase his CIBIL score by way of some Transactions or any other alternative ways. pls suggest ways how he can increase CIBIL score in short period.



Anonymous

Dear experts, please advise for the following. My client is a Engineer in( Surat )Gujarat.He got assignment from Ahmedabad firm of ₹50,000/- + tax for technical assistance . Ahmedabad firms is project Engineer there Client is at Punjab.

My Surat client physical Work at Punjab on instructions of Ahmedabad firm . Now I have to make a Tax invoice to Ahmedabad firm to get my money .in this transaction what type of GST will be applicable ?

(2) In case of goods supplied then taxability ?
Please advise for both the cases at the earliest
Thanks in advance


Medha Shah
09 November 2017 at 21:43

GST composition scheme

I want to ask that where in the return do we have to put the sales figure for the current quarter that is July to Sept Because there is no such tab to fill this information and if we submit after filing details like Sales of Previous year and for the quarter Apr to June... Then it shows that Do you want to file Nil return.. But I don't want to file Nil return ...I want to fill details regarding the turnover... How do we do it? Please help!!



Anonymous
09 November 2017 at 21:31

Re-registertion of articleship

While making re-registertion of articleship during the first year is it not possible to submit form 103 and 102 with icai without transfer certificate as previous employer is taking time to give 109






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