We can make cash sell more then 2 lac to diff rant customers in a day

Hello sir..
I have completed CPT on 2012 and than got registered with ipcc also.. Bt unfortunately I couldn't clear both the grp.. Now I'm interested to join articleship..bt little bit confused with direct entery conversion forms bez in internet could find lot of forms related to conversion Bt can u help me to find the exact form for conversion form...
Thank with regard..

Dear sir,

we had made one dispatch and party ignore to take our material and return back the material to us on our own invoice

now we had received the mtrl and now how to take credit of GST Amount.

please update

This matter is belong to Aug-2017 month and for which GST3b Is Already submitted

please advice


k Garg
9845880630

Dear expert,

I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307

BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13

If a Co op. Hsg soc is having turnover above 20 Lakh but monthly bill is below 5000 to member except 2-3 members having large flat his monthly billing is exceed Rs 5000 does GST attracts to members who having monthly billing below 5000 or only to those members having billing above 5000

Sir /madam, We have a charitable trust. Financial year 2016 - 17, Our income is not taxable. We have a 12AA registration. Now my question is can we submit our return on December? Actually till now we have not completed our audit. Is their any penalty from income tax department,if delay of last date 31/10/2017.

Sir,I am a registered electrical works contractor and I have executed electrical work .Now while raising invoice ,I am not quite sure what will be the tax rate that I shall charge in the invoice where labour charge is also included.I think it will be 12% .Even though labour service is involved ,it fall under composite supply and principal supply is execution of works contract.what is ur view?

I onLy have my pan card no so how can I get my pancard card soft copy

Respected Sir/Madam,
PDF Files for suggested answers is not opening for all the attempts on ICAI website.
If anyone has Past 5 years of suggested answers for CA Final Group 1st, Please give me in pdf format.
I am having MS Office 2010 on my laptop.
Thanks

Respected Sir,

A partnership firm having trading business, Total TO Is 1780000/- and Profit Before Interest on Partners Capital and Remuneration to Partners Rs. 155000/- and Interest on Partners Capital Rs. 5160/- and Remuneration to Partners Rs. 145000/-. and Profit after Partners Remuneration and interest on Partners Capital Rs. 4840/-.

Now I am Asking is the Assessee have required to Audit u/s 44AD.

Kindly help us

Rajat