In indemnity bond for loss of share certificate,two surity needs to sign. I had one surety who earn 15000 p.m and had .filed ITR. and no form 16. and another having C.A firm receiving professional fees. Can these be surety in indemnity bond

Dear sir,
We paid tax on freight on RCM basis
Now in gstr2 which table we fill that detail to avail credit

I filed the return ITR4 in july & e-verified but the refund was not credited yet

Dear experts,

I have registered for articleship on 30 th october 2014. my ca final attempt is in may 2018. Till now i have not completed GMCS-1 training . As per amended guidelines of ICAI ,i was supposed to complete my gmcs training before 31st december 2016.

but i did not completed it till now.
when i checked icai gmcs portal there are no venues for gmcs training currently.

how do i proceed .am i required to do gmcs 1 compulsorily.

Please clarify my doubt

Thanks in advance.....

DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE

If I forgotten to deduct TDs of one party can I postpone such bill to next month in order to avoid interest and penalty

Dear sir / ma'am if a person opted for composition scheme and now he is providing services. so it means he is violating the law or not? and how he will file gst return? Please clarify all related provision for this situation. Thanks

Dear Sir/Madam
My Client registered in Uttranchal state.In the month of July-2017 He received Goods from Delhi by transport. Transportar of Delhi issued a bilty to pay freight.My Client made some payment by NEFT and Some made by Cash to truck driver.On this transaction what should be pay either IGST or CGST+SGST ag. RCM

1. Whether details of advance receipt is to be given in GSTR3B also ?

2. Can I adjust GST on advance receipt from GST credit ?

3. Is there any time limit to adjust advance receipt from customer against sale or it can be adjust at any time ?

I m regitered dealer of rajasthan . My supplier is registered at gujrat. GTA is unregistered at gujrat. Goods r supply by that gta from gujrat to rajasthan. I m paying freight. On that freight what should I depisite to govt under rcm... IGST OR C & S GST