Kiran Kadam
16 August 2017 at 09:33

Gstr 3B

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.

Answer now

krishna murthi
16 August 2017 at 07:26

rcm for fright

we have charged gst for freight in bill less than rs.300 whether rcm applicable?

Answer now

krishna murthi
16 August 2017 at 07:16

freight charges

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance

Answer now

PURI HARMEET SINGH
16 August 2017 at 07:12

RCM ON STAFF TEA & COFFEE

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

Answer now

lavanya

Sir my brother has option to choose old scheme. His due date for registration is 30th september. But icai is not accepting DD's it seems. There is no online registration for ca final. So how to proceed for registration under old scheme? There is no reply from icai

Answer now

anita kutcharlapati
16 August 2017 at 06:06

ca test series

Do anyone have experience with catestseries..they provide testpaper series for revision of CA Course, its looking very good as studentsget opportunity to revalue himself before attempting in exams.. so frends if u hav any positive or negative experience with catestseries ...... please share here...

Answer now

RAHUL WADHWANI
16 August 2017 at 00:49

GST is applicable for share trading

Dear Sir/Mam Plz tell me one thing that gst is also applicable on share trading, Mean If I am trading in share, so it is compulsory to me to registered under GST

Answer now

Sowmya Gandey
16 August 2017 at 00:14

Termination of articleship

Hello sir
Actually i took termination from articles within completion of one year ie in august 2016 and submitted form.109 to the institute within 30 days and joined in articleship after one year of ie in august 2017.so in the process of re-registration of articles do i need to send form 109 again along with form 102 and 103?

Answer now

Pm Dheeraj
15 August 2017 at 23:44

Certified copies ipcc

I had passed ipcc group 1 may 2017 attempt I got 202 Marks I want to apply for certified copies will there be any affect on my result
I want to know whether there will be any decrease in Marks

Answer now

NAFEES AHMED SHAIKH
15 August 2017 at 23:25

cancellation of gst

our turnover is below 20 lacs and we migrated our service tax number to gst, now want to cancel the registration, please guide how to cancel, july 2017 return required to file?

Answer now





CCI Pro



Answer Query

Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details