How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.

I've failed 3rd time now in ca final.
Can anyone suggest me a good way to plan my studies.
I used to plan my studies and work right from the beginning but i don't no what is happening to me this time as after working hard by spending day and night at last i gave up even before attempting exams in nov 17.
But now m not waiting for the results and just starting d studies from today itself.
Kindly help.

Secondly, this te gst is applicable so what should i do, should i join a batch of rajkumar sir for idt class or just buy vedios of Vishal bhattad sir.
I have both options i just wanna know yo go outside for classes everyday or just sit at home and study from computer only.

Thanks

i m running my own business and that i filled itr through my pan card (income from business) now wen i visited gst regist portal i found dat their is need of Business Pan card number. so what should i do...if i urgently require GST number .. plz plz guide me.. (n my frds are also wanna join me as partnership so how i got dis)aftr making partnershio deed.

Iam second yr article & i wanted small guidance regards termination of articleship. I have completed 1yr 3months of articleship and want to terminate articles on medical grounds so if today i write letter to institute for the same accompanying medical certificate from govt hospital....in this case whether i have to state that i was in discontinuation of articles for last 3months or going to discontinue for next coming 3 months. Pls guide, really urgent.

Hello

I filled ITR 4 for Insurance agent under Nature of business (301 - General Commision Agent) Under the provisions of Section 44ADA. But IT dept said 44ADA is not applicable to the applicant.The nature of business disclosed in SCh NOB is not a profession. Hence the provision of the sections are not applicable and make it Defective. please guide me with correct section to file Insurance agent ITR.

Thankyou

Dear Sir,
1)GST on reverse charge has been postponded upto 31.03.2018 for all assessee??
2) From which date this has been postponded ??
3) How to record such expense without gst ??

Pls clear

SIR, PLEASE TELL ME
I AM ON EMPLOYMENT BASIS IN A CA FIRM, THEN ALSO I CAN HOLD COP???? CAN I DO ANOTHER WORK OF MINE LIKE ATTRESTATION?

OR

CAN I COME INTO PARTNERSHIP WITH OTHER CA????

WHEN A COMPOSITION DEALERS PURCHASE GOODS FROM UNREGISTERED PERSON IS HE HAVE TO PAY RCM ?

respected sir/madam
i am very confuse about reverse charge whether it will be paid for the whole month of october or only upto 13/10/2017. please clarify this.

Sir

How would a composition dealer give benefit of reduced gst 28 to 18% on his closing stock of 14th nov to his customers