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.


Harsh
13 November 2017 at 19:17

PAN for co-operative society

Which documents are required for PAN card application of co-operative society ?


Niraj Modak
13 November 2017 at 18:57

Business commencement date for gst

Hello,
I am going to start E-commerce business, as per GST act it's mandatory to have GST number for E-commerce business but I am confused, as my business is yet to start So I want to put business commencement date as 25th Nov'17. Can I put this date, as I am registering tommorow for GST number?



Anonymous

Please suggest me whether there is any changes in May 2018 final exam
Changes In FINANCIAL REPORTING syllabus (other than changes in AS & IndAS).
For ISCA, only the practice manual is available with applicable changes. So should i go with old study material (jan,2016) & new practice manual (jan,2017) or manish valecha book & new practice manual (jan,2017)
Please help me sir






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