vivek mehra
07 October 2017 at 16:54

provisionally admitted

when i was downloading my admit card for nov 17 exams it said provisionally admitted due to articleship status. my articleship is gonna complete on 6-1-18 which means i am serving last 6 months as on 31.10.2017. do i need to worry or do something? help



Anonymous
07 October 2017 at 16:52

Filing of gstr 1

I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?


l.narasimha rao
07 October 2017 at 16:32

Rotation of auditor

Sir,

I Rotation of auditor is applicable to all the companies irrespective of one person company, private ltd company and public ltd company as per companies act 2013

please suggust sir


manisha
07 October 2017 at 16:21

E way bill

Dear Sir,

We are manufacturing company in maharashtra, We have to supply material of Karanataka state.

Can you , please tell me how we will generate e way bill from maharashtra to Karanataka


Ezhilarasi Yoganathan
07 October 2017 at 16:15

Ca final

I am appearing for my CA Final exams in November 2017. This is my first attempt and my articleship is valid upto 22/02/2018.

I have downloaded my hall ticket and all the particulars are correct. However, There is a status before viewing the admit card which says. "provisionally admitted".

Kindly guide me whether I should submit my declaration of service once again in this regard.

Or should I simply ignore this.


Rahul Vyas
07 October 2017 at 16:11

Hsn code

hello sir,
plz give me catering services work contract for hsn code.



Anonymous
07 October 2017 at 16:09

Gst no. on co. letterhead

Dear Experts,

Should we have to mention our GST number on company's letterhead?


pvbr
07 October 2017 at 15:51

Amendment in core fields

I Have changed my Trade name in "Amendment in core Fields" option, but it shows in "My Saved apllications" as " Pending for Validation". i submitted on dt. 28/09/2017. if any one get your amended RC please give me suggestion.


jitendra
07 October 2017 at 15:50

HSN

what is the HSN code of ground nut seeds and ground-nut husk?


Sahil Nagpal
07 October 2017 at 15:34

income tax entry

we have the propritorship concern and we paid the advance tax 25000 and at time of filing of itr we actually show the income tax 10000 and now rs 15000 refund. what are the accounting treatment of thes transactions???






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