suneelkumar

Hello , my father has a house property which was purchased 3 years back
Now if part of the property is sold, can I claim sec 54/54f exemption ?
And we have no other property at anywhere.

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Anonymous
19 December 2017 at 16:11

Articleship

Sir, I received notice from ICAI that my signature on form 108 does not match with records maintained with them , I have copies of form 103 submitted earlier can I keep my old signature as it is without any change or shall I compulsorily change to one made on 108 , if I can keep old one please inform me how can I do that ?
Thanks in advance.

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Anonymous
19 December 2017 at 16:02

Gst trans i return

At the time of migration of registration to GST, our service tax Registration number was wrong mentioned ( The correct scanned copy of Service tax RC is attached). Now while filing GSTR TRANS 1 , the Service tax RC number automatically picked from GST RC and while we trying to change correct number in GSTR TRANS 1 it shows error message. Our query is

1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?

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NAVNEET MANDOWARA
18 December 2017 at 23:06

Composition dealer

One of my client is started his business in october 2017, and take gst registration as composition dealer. then from 01.12.2017 he is opting as regular dealer under gst. till today, he is not file any gst return.
Now, the question is what are the GST returns to be filed by him and why ?

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percy
18 December 2017 at 20:01

chance of service in composition

we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....

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Anonymous
18 December 2017 at 18:46

Ca articleship

Hello.
I m in second year of articleship but due to some personal reasons I'm not able to go office and want to terminate for a period of 2month can I do so? If yes what is the procedure?

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Anonymous
18 December 2017 at 17:43

Gst input

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc

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upesh jain
18 December 2017 at 16:46

Details to provide in gst return by gta

Hello,

Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?

1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?

2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?

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Ayesha shaikh
18 December 2017 at 13:38

Articleship transfer in first year

Sir I complete my 10 months of articleship and now i want to take transfer on the ground of shifting, inappropriate payment of stipend and forcing to work till 9 p.m on daily bases and now my principal is not signing my form..... please sir suggest me somthing.......

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Anonymous
17 December 2017 at 23:04

Debit note

In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1

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