I've registered for ipcc in may16, And i haven't completed both ITT and orientation course. For past few months in south India no batches for the same are being held. So can I do Icitss for both IT and Orientation because only Icitss batches are being held here.

My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1

sIR,

cAN CIVIL CONTRACTOR TAKE COMPOSITE SCHEME UNDER GST.

In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.

Pls tell wht is the highest rate of dep for assessment year 2017-18 for block of assests. For computers and books

I wish to ask a query that I have rented my factory premises to commercial shops having registered as partnership firm having annual rented of Rs 8lacs.

will I have to charge 18% GST on shops and pay to govt or I am exempted as rental value is below Rs 20lacs as threshold limit.

when i was downloading my admit card for nov 17 exams it said provisionally admitted due to articleship status. my articleship is gonna complete on 6-1-18 which means i am serving last 6 months as on 31.10.2017. do i need to worry or do something? help

I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?

Dear Sir,

We are manufacturing company in maharashtra, We have to supply material of Karanataka state.

Can you , please tell me how we will generate e way bill from maharashtra to Karanataka

I am appearing for my CA Final exams in November 2017. This is my first attempt and my articleship is valid upto 22/02/2018.

I have downloaded my hall ticket and all the particulars are correct. However, There is a status before viewing the admit card which says. "provisionally admitted".

Kindly guide me whether I should submit my declaration of service once again in this regard.

Or should I simply ignore this.