hello everyone I want know what is the revers charge mechanism according to the updated and new GST law? also can you provide me the GST invoice format?

I AM ASESEE ( WHO IS RESPOSABLE FOR AUDITING UNDER 44AB )
I HAVE NOT RECIEVED PAYAMENT IN CASH EXEEDING RS. 200000

AM I RECPONSABLE TO SUBMIT NILL STATE MENT OF FORM 61A ?

I am in the process of filing spice forms for
incorporation and as i do this process i understand that
form 49A and 49B is mandatory but when i try downloading
the forms i am unable to do it so kindly advice to stepup the
matter.

Dear experts please tell me one of my clients is general commission agents and he received 26 lac in 2 saving account a.y 17- 18 & tds deduct approx 40 thousand then can i ITR file 4 Sugam & show turnover in digital transaction ITD have taken any action on this amount after filed return becoz this is saving account

hello, i had given my first group in may17 nd now i want to prepare 2nd group plzz tell me how to study subjectwise nd their reference books nd teachers

A pvt limited company was incorporated in 2011 but the company has not commenced any activity yet. Please tell me how to account for the expenses incurred in relation with ROC and expenses related with getting the environment clearance certificate i.e. amount paid to consultant and to government

dear sir/madom,

i am Abhishek tather, & has passout CA in may 2016,Currently i am working With Hindustan teleprinters limited as Managment Trainee , i am looking & learing here accounts,& taxation .but i am not getting satisfaction. i want to choose a field for my carreer. so which field is suitable for me.i have interest in Finance.

i wish to analyse some options & want to choose best among them . suggest me some options ,which is best for my career.


Regards
Abhishek tather

whether service tax paid by company under RCM be treated as prior period expense????

Hi ,

Recently I brought an under construction apartment. The contruction is supposed to complete in Dec 2017 which is when the registration will happen.
I also came to know about the TDS needs to be paid for property > 50 L and mine qualifies for the same.
I had paid my previous installments ( bank to builder) without deducting the TDS ( 1%) . In this regard, will it suffice if I deduct the entire TDS at the time of the registration? Please help

Regards,
Edsel

I am an undergone article and my articleship going to complete in oct-2017. On 18-nov-2015 i had also took registration in cs course which is an corresponding course . on that time i was not aware about the condition of ICAI of disclousing about joining additional course of study. now in march-2017 after reading notice of ca institute about condonation fees under amnesty scheme i had filled form 112 to institute but they reply me that you should give resion that why you not discloused the fact till now. so please anyone help me what resion can i give to icai because there was that time only negligence from my side that i was not aware about icai conditions . plese help......