sir
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40

So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered

So, I request you kindly help me

Thanking you

We are registered & take supply from GTA. We pay GST in below mentioned manner :-
1) We pay freight to GTA & GTA is in same state - CGST + SGST applicable
2) We pay freight to GTA & GTA is in different state - IGST applicable

Is the above practice is correct?

Please advise.

Rakesh Sharma

I received notice u/s 139(9) for defective return in the month of October, as I declared Income by mistake in business code.
But by mistake I did not read the email and not rectified the return.
In the month of December I received Intimation u/s 143(1) and no penalty or interest or tax is due as per intimation.
Now I want to ask that is there any need to file revised the ITR as the mistake is minor but also the time limit to rectify the ITR has gone because notice was for m/o October to rectify.
Please help, its urgent...
Thank you

Greetings for the Day!!!   I have started a new initiative for on going GST changes  ·     GST WEEKLY   News Letter published on every Monday with .  Updates of latest development in GST Acts, Rules, Notifications, Rate Notifications, Circulars, and Orders/Trade Notice along with PDF content (to the extent available)  ·         Circulation of various GST Publications, Articles & Blogs on Mail ·         Circulation of information on GST through Whatsapp BroadcastFeatures which includes government tweets, FAQs and other important information’s. To take part in this initiative reply with your Whatsapp Number, Name, designation, Location on this mail for ping me on whatsapp @ +91 7569989230. Thanks & Regards B Vinay Reddy

Hi,

I have just cleared the CA Final exam and also cleared GMCS/ITT trainings and hence eligible to get membership. Please help me in some queries..

1. Should I register as member on my own first or wait for JOB so as to mention my employer details in Form-2?

2. All marksheets, certificates copy etc are required to be signed? if yes, A by CA or even a sign of Gazzetted officer acceptable?

3. Since the membership fee is annual, and the corrent month is Jan, will I have to repay annual fee jst after 2 months for new Apr-Mar financial year?

Thank you in advance!

Dear all Experts
If the Employer's Share of Contribution not remitted with in 15th of next month, whether it will be disallowed when Computing Tax?

Hi,

missed some sales invoices in GSTR-1 & GSTR 3 B for month of Aug-2017.

Paid balance tax (on Missed Invoice) with interest with separate challan in Oct-2017.

What option available ?

failed 8 times in final exam
what is next
why it is to continued?
???????????????????

HiI already cleared Group 2 in May 2017In November 2017 i scored 193 marks in group 1 with 75 marks in SFM.It is my 3rd attempt of Group 1 and i scored 29 marks in Audit.I am totally demotivated please suggest how to prepare again.

I have a query related to creation of trust by a public limited Company and appointing its whole time directors as trustees.

One of the Company proposed to establish a trust for spending it's CSR expenses through a Trust created by that Company.My queries are;

1. Can the Company appoint it's MD and Whole Time directors as sole trustees of that trust?

2.Whether permission of shareholders of the Company is required for creation of Trust?