Company has purchased stationary items from unregistered dealer and paid gst under rcm. Can it take credit of it?

Hai friends ...I completed CA Articleship training and I have appeared CA final November 2017 exam ...if there is any vacancy please let me know ...iam residing at Chennai (looking for Chennai based jobs)
Mail id:shameeraasgar@gmail.com....thanks in advance

hello
I earned income from both garments business and ITR filing fees Amount is 300000/- and 40000/- respectively so under which head i show ITR filing fees? suggest me for AY 2018-19

One director of the company did not attend board meetings and was working against the company, so other directors want to remove him in EGM u/s 169. So We have sent notice of EGM to the removing director via courier and by hand also. Removing director did not receive notice by notice server and refuse to receive it. We also send the notice by courier also to the Removing Director. Courier did not come back to us undelivered till yet. We file DIR 12 but that DIR 12 not register by ROC as he says that this is case of quarrel between directors, so both parties should go to court. Now removing director taking the plea that He has not receive any notice of meeting hence meeting is invalid. What is your opinion?

I am currently undergoing my first year articleship. I want to start studyinh for my CA final which is Nov 2019 attempt. I want to start with Audit. But i am confused which book shod be preferred. Icai hasnt released practice manual for Audit new course. Is practice manual for old course audit ok for New course as well??

Sir,
I prepared only for 2 papers for Dec-2017 CMA Inter.
Can I make attempt for those 2 only and absent for other 2?

Sir/madam,
a person received a notice from income tax dept. for non-filing of income tax return because of a property suddenly acquired by govt. and deduct TDS u/s 194A @10% (5,34,712/-) on amount 53,47,116/- in three financial years.

My question is that TDS section 194A is to be correct or not? My opinion is Section 194IA (1%) is to be correct. and also assessee owns that land in rural area and his opinion that it is agriculture land exempt from tax but govt deduct Tds u/s 194A (10%)?

and last date to submit online response is 30-11-2017

So how can i deal with this situation....................

In a case accountant missed some purchases of year 2015-16, but now at the time of party reconciliation these purchases noticed. How can we recorded that purchases in the current year.

Hi expert's I am import machinery from China. and this missionary using for manufacturing of bubble rolls so it's any option for claim custom duty for that missionary.

We are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.