A company received installation & Commissioning charges from foreign company for installation services rendered in india.
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?

An NRI havng HP in India n receiving rent Income for wich TDS has been deducted on such income of NRI... Person making paymt to NRI is a bank on behalf of bank manager who is using the property for residential purpose.. The account in wich rent income after tds dedn is received is a joint account of NRI n his wife..(Wife also a Non resident) NRI has NO PAN in india nor Aadhar card bt his wifee do hv PAN in india. How Can the NRI claim refund of tax as he has no pan so as to file return in india..

Sir,

I am trying Add invoice in GSTR2 it is not saving it is showing time line change it will not save, I have to file GSTR2 before Nov 30th without this invoice how to file I am not able to understand

Please guide how to add invoice and File GSTR2

Thanking you

From the recent changes, I understand that the Advanced ITT and GMCS 2 have been merged as Advanced(ICITSS)MCS Course.

Is my understanding correct that if I complete this 15 day course, it fulfills my requirement of completing the supplementary courses to apply for the membership from the Institute?

Hi,

I’m currently doing my 2nd year of articleship in Chennai. I wish to study B.L in a university in Karnataka they provide fake attendance and you are required to be present in the college only to write exams . As per our ICAI..if we have to pursue one more course, then we should intimate them in form 112. When spoke with the vice principal of the college she refused to get sign in form 112 as it may be a problem for them. My articleship or it’s timings do not get disturbed at all because of this course. I’m full day present in office. Shall I ignore form 112 ? What should i do..? But it is really important for me to do this course. Kindly answer me. Thanks in advance.

Hello Friends,

My name is Rajesh Dubey and I am a CA Final Student.
I have Cleared my CA Final 1st Group in Nov, 2016 and now want I want to appear for group 2 in May,2018 but in New Course Scheme.
So, i wanted to know whether I can give group 2 in New Course , since I have passed my Group 1 in Old Course.

A person purchased a vehicle/truck for transportation of goods.whether ITC available? Sec17(5) denies ITC in motor vehicle but allows ITC on vehicle purchased for transportation if goods.

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Hello Sir,

Suppose there are 10 partners in a Partnership firm.
Two of them are me and my uncle having equal share of Profit in the firm.
Now my uncle wants to retire from partnership firm voluntarily. And he wish to transfer his share to me.
So, what is the procedure to transfer his share in my name.
Whether we would have to alter partnership deed, or is there any simple way to transfer his share in my name.

Please help me.

Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise