I have to submit unstructured learning activities on cpeicai portal. But it is not working. Today is the last date.

I decided to take a break from articleship and am planning to join a new firm only after passing ca inter, so I took voluntary termination from my firm, I , so now how do I register for subsequent attempts, I gave my first attempt in Nov 19.So now, my doubt is can I write subsequent exams and what do I have to do for certificate of practise?

Is tax is levied on residential vacant plot? Yesterday in porur talk news paper they said tax will be levied by chennai corporation for the area under chennai limit for the vacant plot.I want to know whether tax will be collected for vacant land .

WHAT IF PURCHASE RETURN IS SHOWN AS SALES IN GST AND PAID TAX ON IT..?? WHAT TREATMENT TO SHOW ABOUT IT IN GSTR-9 AND GSTR-9C..??

Dear Sir Any one please suggest me

I have filled GSTR3B Nov Month 2019 . In 3bTaxable amount i have entered was wrongly entered. [ Actual Taxable value is 4341500/- but i have ented 43415000/] But IGST, CGST AND SGST tax amount correctly entered but taxable amount only wrongly entered how to rectify?

Pl suggest me

Sir, I had a total turnover of 1,17 crores during FY 2018-19. I had been filing my returns u/s 44AD in the previous years but this year as my bankers forced me to have a detailed income tax return with balance sheet and profit & loss, I got the return filed accordingly. But now I got the message that my return is defective as I didn't file tax audit report.

I am unable to understand this as I was confident that since my turnover in below 2 crores, I need not get my accounts audited and file tax audit report. Please advice what I should do now. Thanks in advance...

wrongly less amount filled in Trans 1, can it be rectified in GSTR9

Dear Sir,
I have recently, over two months, paid Rs 120,000 for repairs of my vehicle
The final payment of Rs 20,000 is due tomorrow. Please let me know if any TDS needs to be deducted on this amount, if so what percentage and whether I can deduct the entire amount in the final bill
Krishna Rajesh

IN REDEVELOPMENT SCHEME EXISTING MEMBER ARE GETTING FLATS WITH EXTRA AREA WITHOUT ANY CHARGE. THERE IS INCREASES FROM 65 SQ MTR TO 85 SQ MTR . WHETHER DEVELOPER HAS TO PAY GST ON ENTIRE MARKET PRICE OR ON ONLY ON EXTRA AREA GETTING BY EXISTING OWNERS OR SIMPLY NOT TO PAY ????? NEW FLATS ON NEW FLOOR SALE PRICE BELOW 45 LAKHS . WHAT ARE RATE OF GST WITH INPUT CREDIT & WITHOUT INPUT CREDIT ??? IF SALE PRICE ABOVE 45 LAKS WHAT WILL BE THE RATE OF GST??
CA DIMPLE SHAH

Hi,
I am working in a buying house .We just provide services (Home decors Items ) from India to out side India And we receive some commission amount from outside India also. and on this Overseas commission invoice we pay GST to Indian government .We pay SGST and CGST on that comm. invoices under SAC code 9961
My queries is that
1. We charge SGST and CGST instead of IGST is it ok ? i have also read Mr. M. GOVINDARAJAN quote against this but there is no clear conclusion .
2. Can we refund this GST only on Overseas invoices ? any option ?

Any GST expert which i can talk on call ? Please advice me