NEERJA ARORA
03 November 2017 at 21:17

Regarding itc of gst

I am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST

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Muhammed Shareef k
03 November 2017 at 21:13

GSTIN number's 13th character

13th character would be a number or letter?, today i seen one gstin number that includes 13th character as a letter in gstn.gov.in site,,, when its changed??

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NEERJA ARORA
03 November 2017 at 21:07

Regarding itc of gst

I
am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST.

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Manjunath S
03 November 2017 at 21:02

Jobwork and Eway bill

Dear experts, we are a registered manufacturers in Karnataka, we sent our machine roll(capital) for grinding to Coimbatore through Delivery challan and Ewaybill and roll costs RS. 6 Lakh. Now roll is grinded and need to brought back to our factory. His service charges including GST is RS. 21600/-. Now we need to prepare E-way bill get back our material, he raised invoice only for his service charges and not mentioned roll value nowhere in his invoice. a) On what value we should prepare E-way bill. b) what are all the documents service provider need to prepare. please explain briefly.

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Jasmeet Singh Narang
03 November 2017 at 19:32

Ca final

I had applied for conversion online but have not yet submitted the hard copy to icai. Even paid the amount for the same . I have changed my mind and want to stay under old scheme. If i dnt submit will my conversion application stands cancelled

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Ch.Siva Nageswara Rao
03 November 2017 at 17:40

Sac & hsn code


Good evening Experts

Please clarify my doubt

We are service providers , Our Turnover is more than 1.5 crore , So We have mentioned SAC in GSTR-1 must & Should be or Not?

Kindly Clarify my doubt
Thanks & Regards
siva


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santosh
03 November 2017 at 17:21

Wrong upload of tin in gstr 1

Hi
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.

Regards
Santosh

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Harikrishna
03 November 2017 at 14:42

CA ARTICLESHIP

Dear Sir/Madam, Please do reply as it is on urgent basis My friend have e joined articles on August 19 2016, and he took termination on 31st July 2017, Now again he wanna join for articles My question is, what is the last date to submit articles registration form, in order to get the eligibility to appear exam in May 2019 Please suggest , whether his attempt will get delayed or nothing like that will happen? And in served period I took 28 days leave ( anyhow it is the part of articleship na) Urgent basis please reply

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Anonymous
03 November 2017 at 11:12

Late submission of form 103

Due to some reasons my Form 103 has been received by the institute after completion of 30 days.They are now asking for a condonation letter along with a condonation fee of Rs 500. What shall I do. Suggest please

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Anjana
03 November 2017 at 10:25

Chennai exams delay

Hi guys, since paper 2 in chennai centre is delayed, what will be the probable date of the exam being held.I have already registered for GMCS 2 batch on 20th November. Will it be held before that??

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