Sir/Madum,
Is it possible to take transfer after completing the 01 year 04 months of article ship. because due to travelling and health issue , from my village to the firm distance is = 46 km, and it took almost 3 to 3.5 hrs travelling for one side due to the traffic. for both the side it took almost 07 hrs.
So for that purpose my sir also agreed about my transfer
please inform me if any procedure is their for taking the transfer and what i want to take further steps.

Read more at: https://www.caclubindia.com/forum/regarding-article-ship-transfer-426023.asp

Dear Experts,
We want to return the goods to supplier i.e. Purchase return. Pls tell me how can we send goods in return which document will be use for the same & who will issue whether buyer or supplies?

Thanks in Advance
Rajesh

Respected Seniors,

In the case of Management/ Advisory Services the Place of Supply should be the registered address of the recipient or the location where the services actually rendered on behalf of the recipient.

Would appreciate if can have some supporting

Pls. advice, very urgent.

Thanks & Regards,

Dear Experts,
We will pay our Office rent of July & august in September. Pls let me know when we have to pay GST on rent of July whether in August or in September. However we are registered dealer but office owner is not registered hence GST will be paid on RCM basis

Thanks
Ankur Jain

During the time of Transfer of Shares do we need to do the Valuation of Shares. if yes Please let me know the Section Applicable?

I want to ask if there is no salary income for an individual but only income from other sources, then could i file ITR-1 for the same. Total income is within 50 lakhs but different sources like commission & brokerage because i have seen that it could be filed in cleartax website but people are telling me to file itr-2 because itr-1 is only for salaried person. so i want to ask if a person with no salary income can file itr-1 for income from other sources?

printing of letter head and visiting cards... what shall be Gst rates ... as there is hsn and sac code for above... Kindly clear the confusion ...

Dear Experts,
We are going to pay 340 freight to GTA pls let me know will I have to pay GST on RCM basis if yes what %

Whether GST on Freight is applicable from Rs. 1 or any exemption to the extent of any amount?

Thanks
Mukesh

If GST registered Assessee makes a provision for Tax Audit fees for F.Y. 2016-17. (i.e. as on 31/03/2017), Tax Auditor (Unregistered) raise a bill for the same in Sep-17, Is he liable to pay GST under RCM?

A is a service provider registered under GST in Delhi. A provide service to 'C' of a foreigner at Agra and received payment in US $ through Bank. Can A raise invoice in the name of 'C' and charge IGST on it ? If yes, than can it post in 3.1 of GSTR-3B as outward supply and in 3.2 as interstate supplies as Supplies made to URD and what should be the place of supply?

Another question is whether A should apply for IEC code?