My final attempt was in Nov 17. but as I have not cleared Ipcc GRP 2. I couldn't give this attempt. if I clear my Ipcc group 2 in may 18. can I give final exam in Nov 18. I will complete 3 years of articleship on March 2,18.

we purchased goods from a gst regd dealer on which goods are nil rated supply. so we have not claimed ITC.Where can we show in gstr2

Sir,

What entry to be pass after payment of GST, otherwise it shows Duties and Taxes in liabilities side of Tally.

sir,

Kindly give a short description for the forms to be submitted by a sole proprietor registered under GST. I know the forms like.GSTR 1 GSTR 2 and GSTR 3B . I want to know about other forms Table 6A of form GSTR 1. And which is the next date to submit GSTR 1 and and GSTR 3B

Thank in advance

my ca final registration expires on 18/3/2018, what should I do to be in the existing old course pls reply

Dear Sir,

If ABC company in India gives export order to XYZ company in India for CIF delivery to any African country. Is there any GST ABC company should pay or it is export order so no any TAX...?

I would appreciate your kind response.

MAHESH

Mr A has earned commission of RS . 1 cr for transaction done in Dubai.

He is NRI.

He has Non resident bank account .

Can he receive this amount in Indian Non resident bank account as tax free ??

If transporter from Meerut (unregistered) supplied goods to Punjab. Then which tax applicable for buyer on transportation charges : IGST OR CGST+SGST ?

Should GST be charged on debit notes raised (for reimbursement) to one shareholder of the company for the expenses (electricity,office cleaning charges etc.) incurred wholly by another shareholder ? Assuming both the shareholders are directors of the company ?

I have made a invoice having taxable supply of Rs.1000+gst and exempted supply for Rs.400 to a taxable person, Pls guide me:

1. Can I make such Invoice?

2. If yes, then in GSTR-1 in which sheet it will come?