gstr 1 july filling error not submission return show msg current submission date not working check time line can i submit gstr 2before filling gstr 1

Can anyone please let me know why Form 106 in ICAI is required for.....? Is it for transfer of articleship.....?

I had filed GSTR 1for the month of July earlier then it was shown that it was filed at the GSTR portol, but when I tried to file GSTR 2 for the same month earlier filed GSTR 1 showing submitted so there is confusion whether it was filed or not. I have also have an image of earlier filed GSTR 1 that showing the confirmation that it was filed.

one of client is a ad producer in india.

..He has received contract for Ad shooting from indian company for Rs.50 lacs.

Shooting is to be done in UK.

He has subcontracted this to a UK based company having no PE in India.

I have to issue form No.15CB but unaware about the taxability of the same. Whether tax is to be deducted on it or not ??

waiting for the views of the expert.

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