due date is 20 Nov for every one...??

Dear all,

Please help me with what is the effective date on rates changed by GST council on 22nd meeting held on 6th oct 2017. We are manufacturers of Khakhra so it is important for us to know the effective date.

Regards,
Anand
+91 7741889888

I became a director in a pvt ltd company during my 2nd year of articleship but I didn't submit form 112 .... but since I had excess of leave ...Im planing to join new firm ... while I was filling the form ..it came to my knowledge that I had to submit form 112 if I m a director... i wanna know what are the consequences in this regard ...do I require to submit it now ...and will I be fine for late submissions.

If I m not doing any other course except CA is it relevant to submit form 112

I was under the impression that GSTR4 can be both prepared and submitted online. However, since Table 11,12 were inactivated I filled in the Turnover of preceeding financial year and preceeding quarter and clicked on Submit with the hope that Table 11,12 will get activated and I will be able to input the sale values for July-Sept only after I fill in the turnover values and submit the return. But now, I cannot do so and the return is already submitted. How can I revert back? As far as I know nothing can be changed after submission. In that case, is there any way to rectify the nil return submitted by visiting the Jurisdictional Officer?

Sir
I have mistakenly used blue pen in all paper
I m worried about this
Please tell me sir
Whether my answersheet will be considered for valuation or not ?

Reverse charge has been suspended till 31st March but while filling GSTR-4 utility is asking for detail of supply received from unregistered person and if you fill that details than it is calculating the tax for the same. Why is that? Is there any workaround for that?

Dear Experts

Kindly advise the Input Tax Credit is eligible or not for the followings

1. Company Vehicle Maintenance
2. Building Maintenence
3. Rent a cab

CAN ANYONE GUIDE ME ON CS PROFESSIONAL EXAM GROUP 1......FROM WHERE TO STUDY....? ONLY SCANNER IS SUFFICIENT FOR PASSING GROUP 1 OR HAVE TO STUDY FROM MODULE....? I AM ATTEMPTING GROUP 1 IN DEC2017....PLS HELP ME....ANY WHATSAPP GROUP IS THERE....LET ME KNOW........

what is comp 3 for composition dealer