Dear sir, my articleship has been started from July'13 and I have completed GMCS I within first year of articleship. Now, I have to complete GMCS II. So, whether I can do Advance ICITSS MCS?

Dear sir/madam,
I was by mistake gst registration in composition scheme but i was charge gst in bill so can i gst registration convert composition to regular and can i file gst returns of July, aug, sep and take credit of this month.

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help

Assessee has two businese proprietary firms. One has profit above 6%, other's is below 6%. Turnover put together doesn't exeed 2 crores. Whether tax audit is required for both firms.

We have received an advance payment of Rs.6,00,000/- for that Rs.60,000/- TDS has been deducuted for AY 2017-18

We are not declaring the above receipt as a income also and not claiming the TDS in Income Tax Return.

So, can we claim the TDS in next AY, by declaring the income in next AY

ca fnal may 2018 old syllabus. if i cleared 1st group (ca final in old course in may 2018 )whole. & if i cant clear 2nd group under old course in allowed upcoming attempt & after completion of old course & forcefully shifting to New syllabus then 1st group clearance will be allowed as cleared in new course ?? same question arised when i got exemption in may 18 some of subject from 1st group n old course. then exemption available in new course suppose i cant clear in allowable attempt in ca final old course.

I booked a builder flat in June 2010 and was given an allotment letter in September 2010 along with a flat number. I paid up 90% of the amount under down payment plan in October 2010. The possession letter was given on October 2016 and the Registration of the sub lease deed was done in October 2016.
If I sell off the flat in October 2017, will I get the benefit of Long Term Capital Gain.

Amit

Dear All,

One of my clients had paid tax according to Sec 115JB of Income Tax for FY 2016-17. Should we have to file form 29B and what is the due date of this form?

Thanks

We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.

I've filed my GSTR 3B July with a particular credit (for an example "Mr. A"). As per rule of GST I can avail my ITC of such goods purchased can be availed only after my supplier files his GSTR 01.
But he missed to filed his return GSTR 01 before the due date, now it's the time to GSTR 2. So he cannot file his GSTR 2 until this month end (only after the GSTR 2 time limit).
So I have to pay the tax for such product to govt, for this month.
If my supplier files his return (GSTR 1 of July) in November then how can I take ITC on that goods?

Is there any option in returns?
Can I take the ITC of July month's purchase in August? (If yes,, My supplier submitted his return but not filed-now I'm waiting for the counterparty submission. If my supplier file the GSTR 01 of July but after my GSTR 02 without such bills)
what will be the solution?