Can anyone tell me the amendments applicable for nov 2018 attempt for CA final financial reporting Actually I took class of Parveen Sharma sir in apr batch 2016 Can anyone tell me amendments relevant to this gapKindly mail me at given email for respective queryarifalucky@gmail.comThanks

Should HSN wise summary Table 12 of GSTR1 have both inter state as well as Intra state sell to be shown or only Inter state sell?

sir i want to know that can i make a sale invoice bill to a registered firm whose proprietors unsecured loan in my firm i want to make sale invoice against unsecured loan please suggest.
REGARDS

Sir,
I am a post office commission agent . I am havng Rs.45000/- for A.Y.2017-18. I have filed my return on 01/04/12018, ITR - 2, U/s.142(1).
I wil get the above refiund or not. There is any way to possible to get my refund. Kindly guide me sir.

Sir,
my client is into trading proprietory business and has given a commercial property which is on his personal name on rent and he has charged GST on the rental income.

however he has shown rental income under the indirect income in business p&l account . which increases the business NP.

he had done so , to settle the liability of GST arising out of rental income against business income as he had raised invoice under the same GST number of the proprietor.
though it is income from HP , how can we show it as business income ?

Sir I had sent my articleship registration form in the month of november last year, but I haven't received any confirmation pertaining to the same, I'm worried as it is almost four months, but my other friends who had registered after me under the same CA hav received confirmation letter. I have sent a mail pertaining to the same to E-Sahaayata, will my November 2018 exam get postponed to next year cause of this?

Arrears Salary received in FY 2016-17. But return is filed without calculating relief u/s 89(1). Return is processed and refund of Rs.1600/- received.
Now I want to file revised return showing arrears. How to adjust refund received?

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Previous year Turn over (A.Y 2017-18) Rs. 3.03 crores but current year (A.Y 2018-19) the turn over with in one core also the entity discontinue the operation and it is the final return. Is Tax audit applicable? Form 3CB-3CD sall be file?

dear expert,
one of my client want to form proprietorship firm in the name of xyz firm he has following documents
1.pan card
2.aaadhar card
and what is the procedure