Rcm paid in july on behalf of unregistered supplier but input taken in GSTR3b in month august. whether this should appear in GSTR2 in the month of july or august? and where the data is to be entered in the portal.

Is 150000/- received from Mr. Raju real brother through capital account on 07/7/2017 as gift and on 10/07/2017 same amount is taxable u/s269 ST

HI SIR,
THIS IS YARN MANUFACTURING COMPANY , MAY I ITC CREDIT ON THE COMMISSION , TELEPHONE CHARGES & SERVICE FOR NON MACHINERY , KINDLY CLARIFY .

THANKING YOU ,

Hi, Actually my friend planning to construct the house, But he could not get the loan from Bank. So, he decided to take the loan from his uncle and can pay EMI to him on behalf of his uncle, as his uncle has taken personal loan for him. So, now the real game starts, how his uncle can transfer the money to him. By withdrawal daily or any other mode? Because of GST the daily limit.Please suggest is there any other easy way.

Will any late fee levied on GSTR 2

Dear experts,
While e-filing, I mentioned that the Assessment is as 2017-18 by mistake.
Whereas, my ITR was for the AY 2015-16.
I have filled all the details according to my Form-16 of 2015-16.
Please help me how can I correct this.
Also, please let me know what is the last date to submit ITR for 2015-16.

Best Regards

Modification in the Registration Application filed
Yes No

But both option disable ?

what to do..

Dear sir, my articleship has been started from July'13 and I have completed GMCS I within first year of articleship. Now, I have to complete GMCS II. So, whether I can do Advance ICITSS MCS?

Sir, we have entered the BoE details to claim input of IGST and the entry has been saved. However the details i.e values are not appearing in the summary. we also generated the summary in pdf where the values are showing 0 please help

ca fnal may 2018 old syllabus. if i cleared 1st group (ca final in old course in may 2018 )whole. & if i cant clear 2nd group under old course in allowed upcoming attempt & after completion of old course & forcefully shifting to New syllabus then 1st group clearance will be allowed as cleared in new course ?? same question arised when i got exemption in may 18 some of subject from 1st group n old course. then exemption available in new course suppose i cant clear in allowable attempt in ca final old course.