SIR, ONE OF MY CLIENT'S PAN IS DEACTIVATED. HOW TO ACTIVATE THE SAME. PL ADVICE.
VD KULKARNI
SOLAPUR

Hello all CCI members, I qualified my Ca in May 16, currently working a reputed company. I wanna ask what is the right time to start practice?? should I start now or should I continue with my job??

Time of Supply and Payment of GST Liability as Per Model GST Law
In GST Time is generally the earliest of one of three events
1. Issuance of invoice
2. Completion of Supply
3. Receiving Payment

We are a manufacturer as well as service provider
If we don’t want to go/not possible to go with above 3 events can we pay GST on Monthly basis. Monthly invoices issued for particular supplies but we are receiving advance payments before supply goods. Can anybody explain in details because as per RESIDUAL CLASUE [SECTION 12(5)] In Case time of supply is not determined according to the above methods time of supply shall be?
1. In case where periodical return has to be filed- the date on which such return is to be filed
2. in any other case-the date on which CGST/SGST is paid.
So is it possible to us to pay GST liability on filing of Final Return on monthly basis by 20th of Every Month. Or it is compulsory to follow the above 3 methods can we do it on monthly basis on issuance of invoice basis. Though there advances received in our cases before supplying the goods.

I applied for ca final May, 2017 through online mode using my user id and password. But while filling my application i send the scanned copy of articles completion letter issued by icai instead of attested and scanned copy of certificate of service which is mandatory from May, 2017. By mistake my application is uploaded and i made the required payment also. My photo and signature are also displayed on the application. please solve the solution ? what should i do for this mistake. should i file another application?

I applied for ca final May, 2017 through online mode using my user id and password. But while filling my application i send the scanned copy of articles completion letter issued by icai instead of attested and scanned copy of certificate of service which is mandatory from May, 2017. By mistake my application is uploaded and i made the required payment also. My photo and signature are also displayed on the application. please solve the solution ? what should i do for this mistake. should i file another application?

Hi Dear friends and experts,

I have recently got offer from Accenture for CFM analyst role.I just wanted to know from you all whether its a good platform to take off my career.I have offer from mid size audit firm also but pay wise there is a gap of 10k per month between two jobs.Your quick response will be of great help.Many thanks in advance.

Dear sir, I have a doubt regarding the following situation Bill amount. - 100000 Advance already paid. - 20000 TDS Deducted (80000×1℅) - 800 In this case whether TDS is to be deductable on 100000 or 80000

Respected Sir/Ma'am, This is regards with 2013-14_27Q_Q4. We had received the notice from Income Tax Department in regards with short deduction of TDS of respsctive parties. We had deducted TDS @10% because we have TRC certificate of that parties but Income Tax says there is short deduction because we don't have PAN of that parties. So kindly give your suggestion. Waiting for reply. Thank you.

My final registration expired on 12.02.2017.I applied for re validation on 27.01.2017.But not received any confirmation letter from ICAI.
When filing online exam form it ask date of re validation.which date is to be given? whether 12.2.2017 or 27.01.2017 or else? how to fill my exam form?
Help me.

Can a person Availed HRA exemption benefit in case of Rent paid to his Wife, House property owner are his wife if yes than please give notification reference no and condition for Exemption.