advertising in tamilnadu channel but agency & client in kerala billed what gst (CGST&SGST or IGST)

Can someone take transfer from articleship in the last year if he wants to go back to home and his articleship firm is in the other city. Is that a valid reason for taking transfer from articleship in the last year?

i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.

pls help asap

hi my cosister has not filed her income tax return except for ay 2017- 18 and 2014-15. now her Europe tour is due for which she needs to submit last three years itr (s). she has crossed all timelines specified for belated return filing too. can she e-file those returns now? if not, what is the alternative solution now?

hi my cosister has not filed income tax return since her job started except for ay 2014-15 and ay 2017-18. she has crossed time limits provided for belated returns too as per old provision. now she has her Europe tour due in December end for which she needs to submit last three itr (s). she has only ay 2017-18 return and form 16 for all years she has worked. can she e-file all returns in today's date? if not what is the alternative solution?

Sir,
We have purchased a 28 seater bus which will be used for staff transportation of our client. We are a travel agent providing staff transportation to various companies.
I want to know can I claim input tax credit on my bus purchase

hi,

i am from a trading business. my company deals in a various product. i got confuse in one transaction we are doing.

we are agent for MNC company and company sells all its goods through agents only. credit period allowed to customer for payment of purchase is 10 days.

now what we do we pay before 10 days to company on behalf of customer (for which we got incentives). and ask customer to pay us with in that 10 days. If customer fails to pay us with in 10 day form the date of purchase we will charge interest on the purchase amount @18% P.A. so my queary is whether we have to add GSt in the interest we charged or only interest amount to be collect.

please reply

we have filed GSTR3B of sept 17 but with some mistake like zero rated export sale with IGST paid wrongly shown under local sale. Can we rectify the same as came know that GSTR3B edit option will be available soon in GST portal?

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

Hi Experts
I have following queries
1) If CA having COP is employed in CA Firm Whether No of Tax audit 60 for employee ca will be added to total no of Tax audits of firm?
2) Whether he can sign on behalf of the ca firm?( It is clear that he can not practice in his individual capacity) If he can not sign on behalf of ca firm what are the uses to hold COP by employee CA who works in CA firm
3)What are the designation can be given to employee ca in ca firm? -Manager CEO or only Employee
4)Whether Seal can be made in his name as done for partner CA?
Thanks in advance