I have signed in the examiners coloumn by mistake in my cs final exam in one paper.Is this a big mistake.Will the institute take strict action ...I am really worried..as I have received a letter from them asking for my written explanation as to why they should not take any disciplinary action.

Dear,

Please update latest depreciation rates for F.Y.2017-18.

After attaining the age of 58 years, one employee is eligible for pension. But if he continues till the age of 60 years, whether the employer shall contribute his share towards EPF or not. Please mention if any govt circular in this regard.

I have 1 doubt that is the limit of maintenance charges of Rs. 5000/- applicable to commercial Society also? my office is situated in a commercial society which is registered under GST act and maintenance is under Rs. 5000/- but than also our society is charging GST on maintenance charges. Kindly provide me clarification with relevant notifications.

MY FRIEND DIED ON 26/09/2017 . HE WAS AN ARTICLE ASSISTANT. WHEN FORM 109 FILLED BY HIS PRINCIPAL IT IS ASKING FOR SIGNATURE OF THE ARTICLED ASSISTANT. HE IS NO MORE. HOW CAN IT COMPLETED?

Dear Expert,
Please explain about "INVERTED DUTY STRUCTURE" for the purpose of Refund under sub-section (3) of section 54 of CGST Act and Rule 89(2)(h). can we take refund of unutilized input tax credit now from July to December 2017.

Thanks
Abhay

Dear Sir,
I want to know if Tools and Equipment purchased by company , We can use this for more then 1 year and upto 2 year ,so this equipment comes under current asset or fixed asset.

Regards,
Sunil

IS GST NO OF RECEIPIENT IS MANDATORY ON TAX INVOICE FOR CLAIM ITC

MR. A IS REGISTERED PERSON AND PURCHASE TAXABLE GOOD FORM MR B IS ALSO REGISTERED PERSON BUT IN TAX INVOICE MR B NOT MENTION THE GST NO OF MR A. AMOUNT OF IGSTCHARGED BY MR B IS RS. 10000/- . IS MR A CLAIM ITC OF RS. 10000/-.

1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE
2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE

Dear Sir,
Service tax applicable or Not?
This is Export under GST or Non-GST Supply?

I need your help. I am working on 100% Export unit. The transaction is as under.
We are in Gujarat but buy the goods from Chiana and sell it to Congo (Central African). We dispatch the goods directly from China to Congo (Central African). The goods never come to India but dispatch takes place from China to Congo.
Under GST regime above cited transaction is possible? If yes, let me know the applicability of Sections, the procedure to follow and compliance adhere to. Let me know the points we need to take care when we do such transaction under GST.

I will appreciate your response.
Thank you,
Yours truly
ChiragMistry