I cleared the 1st group of PE-II in Nov 2006. I wanted to continue my studies, so I converted from PE-II to the intermediate course on 1st December 2018.
But unfortunately, I couldn't continue. Can you please let me know what the procedure is now if I want to continue my studies?
I don't know where to start and what to do. Can you please help?

Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please

I had cleared Group 1 of CA final in Nov 2014 attempt, I want to complete CA now, and want to appear for Group 2 in May 2025, am I still eligible to appear? Would I be exempted from appearing in Group 1 since I had already cleared the exam.
Also, I had renewed my registration 2 years back, but could not appear for exams that time.

"Happy New Year"
"Greetings for the day"
Dear CA Club Team,
I took multiple Letter of Credit (LC), Bank Guarntee (BG) from multiple Bank as well as i took an Cash credit limit (CC) approx 2Cr for full fill our company working capital limit and also i have to submit the Stock Statement with the Bank but i have an issue in front of me How LC and BG impact on my Monthly Drawing power(DP) Because Stock + Debtors-Creditors but Creditors and debtors will be depending on the LC & BG based. How can i resolve for it Kindly Give me some Resolution and practical aspect and example while i could be used in my business secnerio Please share with me the suitable example whose covered Drawing power (DP), CC Limit, LC, BG etc.
Please

THERE IS A CASE IN WHICH THE CREDIT OF IGST OF RS30600/- EACH HAS BEEN CLAIMED.
BUT ACTUALLY IT HAS TO BE CLAIMED IN CGST AND SGST.
NOW WHAT WE HAD TO SELECT AS PLACE OF SUPPLY WHILE PAYING DRC 03?

Hi,

I got exemption in AFM and IBS in May 24 attempt. Due to some personal issues I was not able to clear any group in Nov 24.

I already kick started my preparation for May 25. I want to surrender my exemptions and want to write all the papers at once in May25.

Can anyone please clarify me regarding the following:
(a) Is there any deadline before which we need to surrender our exemption for May 2025?
(b) Procedure to Surrender exemptions?
(c) What happens without surrendering exemptions if we attend to the exam papers where we already achieved exemptions??

Thanks in advance...

We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25

Dear experts,
In this regard GSTR9 entry relates to reclaim of ITC is already reversal made wrongly in 23-24 , but this wrongly reversed ITC not reclaimed in GSTR3b upto 30.11.2024,
What step would be taken ,alert for this shown in table 7 differ from table 6
Kindly guide me ,
Thanking you

Hi everyone,

. I'm looking for some guidance from the members here. Here's my journey so far:

I joined the CA Course in 2012 and completed the first group of Intermediate in May 2013, along with my B.Com in evening college. I joined articleship in September 2013 and finished the second group in May 2014. I completed my B.Com in 2015 and finished my 3-year articleship in 2017. I started preparing for CA Finals and attempted it three times without success.

I have been battling Chronic Kidney Disease since birth, and it worsened in early 2018, leading to kidney failure. I had to undergo dialysis (treatment three times a week to remove toxins from my blood) until October 2023. I was very sick until early 2019, but I joined a small CA firm near my home, where I did data entry, ITR returns, and GST for individuals and small businesses. I had to stop working in January 2021 due to my illness.

By the grace of God, I received a kidney transplant in October 2023 and have completely recovered (touch wood). Now, at 31 years old, I want to start working again. However, I cannot go out of my home due to another health condition. I find myself in a unique position—neither experienced nor a fresher. I'm ready to work as an intern for some time and want to join the workforce, although I lack prior corporate experience. I am open to exploring opportunities in any other field as well.

Please guide me on what would be the ideal career choice for me.

Thank you for your support!

Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..

And the supplier found this mistake in *December 2024* and notified us..

What to do.. how to resolve this.. Two Financial years have passed..
Please advise..