Purchase by register gstin co. Without his gstin no. Treatment in account Consider as end consuner take as without input of gst as full tax invoice value as expense. Is there any problem arise for not taking input.
Answer nowSubject: Admit Card was showing as Provisionally admitted
I have completed my articles training in September 2016 but my admit Card was showing provisionally admitted.
Am having exemptions and also mentioned in the exam application form
Paper-2: Strategic Financial Management
Paper-6: ISCA
Will that mistake make any effect to these exemptions
Iam a second year article and want to take transfer due to some issues with the principal, can anyone guide what should i do to get transfer and how.
Answer nowDear Sir,
A Partnership Firm whose business is On Line Free Lancing Job, i.e. they give online advice to foreign clients and they have no purchase as they give online advice to clients. They come under the service sector and are exempt from GST. My question is how many GST Returns they have to file and whether the Returns have to be filed monthly or quarterly. There turnover is below Rs. 1.50 crores.
Please advice as early as possible.
Thanks,
Abhishek.
Hello sir, I'm in now old IPCC, Previously I was admitted in PE2 on graduation basis. Now I want to convert into new intermediate scheme. Could I be able to do so? One other point is, which is very important to me, how much it'll take cost to get such conversion process? I'll wait for your response.. Plz help....
Answer nowNa any chance of exceeding the date of audit filling of year 2016-17?
Answer nowwrong itc taken on 3b so which section under reverse under gstr-2?
Answer nowIs it not allowed to write papers of CA Intermediate or Final other than black Pen?
Answer nowDear Sir /Madam, Can any body tell me the GST returns Breed discussion, 1)How many returns are their ? 2)GST R 1 ,2,3 what is Meaning ? 3)Monthly / Quaterly returns? 4)DUE date for returns ? 5)Penalties and fine? 6)cash payment towards petty cash Need to pay GST? 7)Returns Processes ?
Answer nowDear Sir,
please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Purchse bill without gstin no.