if I have cleared CS executive module 2 in this DEC 2017 them am I eligible for CS professional final exams in coming June 2018? if no what is time gap bw these two exams? pls need help

Today In CA IPCC Advanced Accounting Exam, I did a mistake, that is question answered in front page, I have written incorrect i.e I answered question no.2 and not Question no.3 but in front page where tick is to be made for Question answered by mistake I have ticked Question no.3 instead Question no.2.!! Will the marks be given for Question no.2😓..??

Dear all,

Please help me with what is the effective date on rates changed by GST council on 22nd meeting held on 6th oct 2017. We are manufacturers of Khakhra so it is important for us to know the effective date.

Regards,
Anand
+91 7741889888

I was under the impression that GSTR4 can be both prepared and submitted online. However, since Table 11,12 were inactivated I filled in the Turnover of preceeding financial year and preceeding quarter and clicked on Submit with the hope that Table 11,12 will get activated and I will be able to input the sale values for July-Sept only after I fill in the turnover values and submit the return. But now, I cannot do so and the return is already submitted. How can I revert back? As far as I know nothing can be changed after submission. In that case, is there any way to rectify the nil return submitted by visiting the Jurisdictional Officer?

Reverse charge has been suspended till 31st March but while filling GSTR-4 utility is asking for detail of supply received from unregistered person and if you fill that details than it is calculating the tax for the same. Why is that? Is there any workaround for that?

IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.

Dear Experts
I have filed my return for the A.Y. 2016-17 on 24.03.2017 which is rejected by CPC for due to unsign acknowledgment send. therefore please suggest me now how can I file my ITR against for the same A.Y.

Respected sir/madam,

while filing GSTR 1E (for exporters) for August month there is an error "previous GSTR 1E not filed"
And for July my turnover is nill so filed GSTR 1 of july month file as zero.
Please suggest whether the portal is not ready for it or any other error.

Dear Sir,

Can I do cash sale in one invoice 5 lac to unregistered dealers in the end of Month.

Kindly guide us.

Thanks & Regards

Shiv

Please help me to prepare final gr2 old course. I have already cleared gr1 earlier and there has been a long gap. I am just starting after a long gap and all appears new to me. My target is Nov 2018.I have to do self study and I can devote about 8 hrs daily.Plese help. Regards.