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.

I Have changed my Trade name in "Amendment in core Fields" option, but it shows in "My Saved apllications" as " Pending for Validation". i submitted on dt. 28/09/2017. if any one get your amended RC please give me suggestion.

what is the HSN code of ground nut seeds and ground-nut husk?

we have the propritorship concern and we paid the advance tax 25000 and at time of filing of itr we actually show the income tax 10000 and now rs 15000 refund. what are the accounting treatment of thes transactions???

Can we file RFD 01 on monthly basis.??

according to it how much cash receipt and payment in a day