As the due date for submission of form 108 is 30 days from the date of termination of articleship. But I want to know whether in calculating 30 days sat, sun or national holidays are also being counted by ICAI or not?

If i purchase from 500 unregistered persons in a month, then whether separate invoice has to be issue for all or i can issue consolidated invoice for all?

Sir
My que is if date of acquisition of shares by holding co. in subsidiary co. is not given. How to determine the pre and post profit of the subsidiary co. for holding co.
Please tell me how to determine the acquisition date.

Dear Sir
I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to..........

Thanks Wirh Regards
Rajendra

I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?

Dear Sir,

I have wrongly selected the Companies Deductees(0020) instead on Non-Companies Deductees (0021) at the time of making TDS Payment for the month of August 2017.

What should I do??

Is there is any impact on TDS Return filling??

Please reply asap.

Dear sir if a retailer sold goods to unregistered person and issue invoices for each supplies. My doubt here is. 1. will the retailer show all invoices detail in gstr 1 under the column documents issued??? 2. If any sales return happens then he need to issue credit note for same. and where it has to be shown in gstr 1? Thanks

Hi,

I am getting "Error in Json structure validation" at the time of uploading JSON file on the portal. Please help me with the next course of action.

Thanks

If a person is doing construction business who is registered in Maharashtra and having its construction site in Orissa which will require atleast 3 yrs to complete. Then whether it is required for the person registered in Maharashtra to get GST Registration in Orissa aslo ??

How GST will be applied in the 3 yrs period ??? What is the better option for Maharashtra Tax Payer ????

I was having Exemption credit in CA Final Law paper till May 17. In the May 17 attempt i got 60 plus in SFM Paper and while applying for Nov17 attempt, i gave the exemption detail for SFM paper. It was after applying for the exam that i understood i was not eligibe to claim credit in SFM PAPER. How can I make the correction now. Kindly help