Hello Experts,
I am student of Final CA (Old Course).I have given attempt after long time in Dec21 for Group 2 (Group 1 passed in 2014). I want to do GMCS course in old course there was one facility that student can do GMCS course after final exam so is this facility applicable to me now? I request you to please give me proper information about GMCS course as which course is applicable to me? How to register for the course? Fees? Duration?
As I am tried helpline 012-3045915 but this line is busy.

Sir/mam,

We have received 90% of Refund , it is credited to our bank later it is rejected the same we have voluntarily payment through DRC03.

Now my doubt this DRC03 details in Annual Return in Refund columns where I have to fill .

Plz Clarify my doubt

Thanking you,

Tax comparison report downloaded from portal...but formula is not working there..#value error is there while calculating..
The reason is numbers there working as text...how to convert it to numbers...I have tried everything but does not working like...format cells,data text to column..
When i remove commas from numbers one by one then only formula is working..
Please suggest some other quick way to convert this text to numbers..

Sir/Mam,

India Based Engineers doing services outside India, their charges received foreign currency GST is applicable or not.

Supply of Services, Please kindly clarify and explain.

Thanking you,

I received a demand of ₹600 for the current assessment year on 17/11/2021 by mail which I paid on the same day online with minor code 400. While submitting respose to outstanding demand on efiling portal, I tried to enter details of this challan, but everytime it is reflecting error like "an open challan with such details not available in the database for this financial year. " while this challan is correctly showing in my 26AS with minor code 400. What to do. I have also submitted grievance on efiling portal, but not solved as yet.

Dear All,

What are the GST implication on transfer of business from proprietorship into partnership firm?

Is GST payable on Stock or other assets transferred in such a case?

Thanks & Regards
Nirmal Dave

Dear All

One of client is into providing technical services to clients located in United states. He has raised an invoice in the month of July -21 but at that time he has not applied for LUT. but shown in return as without payment of duty.
He applied for LUT in the month of Oct -21.
Do he need to make payment of IGST for the month of July -21?

Thanks in advance

Dear Sir / Madam,

In ABC private Company , there are 3 directors x , y & z , all had invested 34 % , 33 % & 33 % ,

now the Third director has mortgaged her personal property for a company loan and the company has received Rs 1 cr as a Loan from the Company, Now the Director C version is allotted some shares in the company as the bank is given only for the personal mortgage, now the other directors/members agreed to allot some shares i.e 20,00,000 lakhs with out any consideration.

please confirm / Guide how to proceed with the above situation

Sir
Please let me know the purchases were during the month of March 2021, but the exports made during the month of April 2021. There is no local sales only export sales. Now we can file the Refund application from March 2021 to April 2021. Because the financial year differs. Please clarify

We have shown wrong cgst and sgst amount in March 2021 balance sheet and filed it. How to rectify this? Which journal entries needed to be passed. Please explain?