Rakesh Sharma
25 October 2017 at 23:14

TRAN-1 & TRAN-2

We are trader and in previous regime not-registered in central excise and we have not duty paying documents. Should we file Tran-2 or first we have to file Tran-1 then we can file Tran-2. If, we have to file Tran-1, which head we have to fill. please advise. Rakesh Sharma


kartik
25 October 2017 at 23:06

CA articleship

hii guys I am 23 I have given more 8 attempts of ipcc and don't want to contuine with my CA as I have got very good job of offer from middle east with huge pay right nw I have completed my one year 6 months articleship as I converted my self in to direct entry and I want to stop by articleship how can I stop my serving period please help me as soon as possible


Ayush
25 October 2017 at 22:23

Articleship Necessity for B.Com IGNOU

Is it necssary to complete articlseship to obtain B.Com degree from IGNOU. Plz Reply regarding latest update concern


Rajendra
25 October 2017 at 22:13

GSTR2

I hv added missing invoices in GSTR 2 & I got the message stating that your invoices will be added only after validation my supplier is telling me that he has filed GSTR1 can I filed GSTr2 without validation of those added invoices


Prakash Rao
25 October 2017 at 21:25

Transone form

we have filed trans 1 formby showing cenvat balance as on 30th June 2017 we don't have any Vat input balance as on 30th June 2017 some accounts professionals are telling that c form pending value against supplies upto 3oth June 2017 are also to be furnished in trans 1 form pl clarify whether I have to furnish


Prakash Rao
25 October 2017 at 21:19

Reverse mechanism

I heard that Reverse mechanism on purchases from Unregistered dealers is exempted upto 31.03.2018. My request is whether it is correct or any turnover limitations pl clarify


RK AND ASSOCIATES

WHAT IS THE SEQUENCE IF DATE FOR COMPANY PRIVATE LIMITED AUDIT REPORT THEN AFTER SOME GAP DIRECTOR REPORT date WHAT IS GAP between THEM


shrikant
25 October 2017 at 20:10

MAT CREDIT 29 B

Regular I Tax for AY 17.18. MAT credit is available of earlier years. Is it necessary to submit 29B?


rahul k
25 October 2017 at 19:54

CSR expenditure in Kind

If a company donates it's software as CSR, so will it qualify as amount spennt if 2% of Avg profit as per section 135 of companies act 2013?


BASAVARAJU

Sir,
We applied composition scheme on 26th September 2017 from regular scheme,composition scheme is w.e.f 01st October 2017 shows status in GST website. We have filed GSTR-3B for the moth of July,August and September and GSTR-1 for july 2017,returns filed data not available in the website. Now It shows quarterly July-Sept and October-Dec. 2017 returns not available.






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