Sir, I have done my articleship from 1st April 2015 to 25th may 2017(295 days leaves taken) and then i took transfer from existing firm and registered on 21 Dec. 2017 in new firm. So, should i eligible for Nov. 18 CA Final Exams?

Hi Everyone !

Should we Record all the Purchases Data in GSTR-4 ?
but as we Purchased From Unregistered Dealer they dont Provide any Invoice what to do ?
as the Invoice N.o in the GSTR-4 is Mandatory 1
Please Suggest Me !



Thanks in Advance !

Dear Sir,


My query is regarding Amendment,
Sir in FY 16-17 i was in partnership firm,but in FY 17-18(April 17) i changed my constitution in proprietorship, but i could not surrender my PAN due to Income tax(Audit) return pending for the FY 16-17.
In march 17 i migrated in GST, GSTIN allotted on my partnership PAN number, and i filed my all GSTR-3B on my allotted GSTIN because amendment link not active on that period.
Now i want to surrender my partnership pan number and want to change constitution in GST also, how could i do that?
GSTIN allotted on pan , if i surrender partnership firm pan, will i get new GSTIN or can continue on same GSTIN...?
what consequences i will face?
Please help me on this...

Sir , i have to prepare 3years balance sheets (actual; estimated, projected) for cc limit . Please provide me the excel format of balance sheet , trading and p&l along with profitability statements and ratios in excel format .

Thankyou

Dear all expert,
We have query for get trade discount from supplier against purchase so that supplier want to debit note from us.
what will be applicable GST on debit note amount what should have to do.
please suggest us about above reference and second if we issue discount to client against sale we will book it in expenses what will be GST trhereon.

Dear experts

I have sent form 108 dated 20.11.2017 to institute. But due to some misfortune it reached on 7.12.2017.
Today I have received letter to submit condonation and dd of rs 500.
Now will it be okay if I instead of my principal write condonation as it was on my part that it could not reach on time as principals sign was well within time
Thank you.

1.A Company till now dt: 22-12-2017 has not filed its return and financial statements due to some reasons.Now they want to file IT return.While preparing Audit Report, Is it necessary to include note on Internal Financial Controls in Audit Report.
(Note:Its a Private Company having Turnover less than 50 Crores and Borrowings less than 25 Crores)
2.What are the conditions required for a company to file 3CA and 3CD?

IF PROVISION FOR AUDIT FEE WAS MADE IN ASSESSEE'S BOOKS ON 31.03.2017 (ON MERCANTILE ACCOUNTING BASIS) AND BILL FOR AUDIT FEE WAS RECD. ON 31.10.2017 AND GST CHARGED BY AUDITOR ON ABOVE BILL (CA'S ACCOUNTS ARE PREPARED ON CASH BASIS) THEN WHETHER ASSESSEE CAN TAKE CREDIT OF GST PAID ON THAT AUDIT FEE BILL. BECAUSE ASSESSEE HAS ALREADY BOOKED EXPENSES IN PREVIOUS YEAR AND MADE PAYMENT OF BILL ONLY IN CURRENT YEAR. PLS REPLY HOW ACCOUNTING ENTRY PASS IN BOOKS OF ASSESSEE.

I am working in a firm where i am going thru a case where client is using 54F . He purchased land , started construction within 3 years, but could not complete. Is there any case law to support him as ITO is of the view of disallowing his exemption as he could not complete his construction.

Dear Expert,

I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.

Thank You