Can anyone please let me know why Form 106 in ICAI is required for.....? Is it for transfer of articleship.....?
Regarding Return for the month of July
I had filed GSTR 1for the month of July earlier then it was shown that it was filed at the GSTR portol, but when I tried to file GSTR 2 for the same month earlier filed GSTR 1 showing submitted so there is confusion whether it was filed or not. I have also have an image of earlier filed GSTR 1 that showing the confirmation that it was filed.
Answer now
please help! Ca final attempt under the revised scheme
My final attempt was in Nov 17. but as I have not cleared Ipcc GRP 2. I couldn't give this attempt. if I clear my Ipcc group 2 in may 18. can I give final exam in Nov 18. I will complete 3 years of articleship on March 2,18.
Answer now
inward supplies
we purchased goods from a gst regd dealer on which goods are nil rated supply. so we have not claimed ITC.Where can we show in gstr2
Answer now
What are the forms to be submitted for a trader registered
sir,
Kindly give a short description for the forms to be submitted by a sole proprietor registered under GST. I know the forms like.GSTR 1 GSTR 2 and GSTR 3B . I want to know about other forms Table 6A of form GSTR 1. And which is the next date to submit GSTR 1 and and GSTR 3B
Thank in advance
Gst on indirect export
Dear Sir,
If ABC company in India gives export order to XYZ company in India for CIF delivery to any African country. Is there any GST ABC company should pay or it is export order so no any TAX...?
I would appreciate your kind response.
MAHESH
Taxable supply & exempted supply in same invoice
I have made a invoice having taxable supply of Rs.1000+gst and exempted supply for Rs.400 to a taxable person, Pls guide me:
1. Can I make such Invoice?
2. If yes, then in GSTR-1 in which sheet it will come?
Cash expenses on freight is 35000/- is allowable or not
Cash expense on freight is 35000/- is allowable now or not.
Answer now
Taxable supply & exempted supply in same invoice
........................................
Answer now
Tabale supply & exempted supply in same invoice
........................
Answer now
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- MSME disclosure and disallowance
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Icai form 106