abhimanyu
10 November 2017 at 18:03

Arbitration

Can a party file applications simultaneously under section 9 and 17 before the Court and the Arbitral Tribunal simultaneously. for interim measures


Chandan Kumar

One employee is Transferred from Bangalore to Noida center in my company and Salary is paid by Bangalore center for some months and get it reimbursed from Noida center by raising JV to Noida center. Whether it will attract GST? Should Bangalore Center charge GST at the time of claiming salary? or It will cover under Schedule III of CGST Act.


TARIQUE RIZVI
10 November 2017 at 17:05

Opening balance of itc

This is regarding offset liability of GST. Closing Balance as on 30th September 2017 of SGST ITC was Rs 14,070:
I have submitted GSTR-3-B for the month of October 2017 and I want to offset as follows:

SGST Liability of Rs 10,000 against the opening SGST Input of Rs 14,070
IGST Liability of Rs 4,070 against the opening SGST Input of Rs 14,070

But this way offsetting is not getting accepted. What to do ? Please guide me and oblige.





Anonymous
10 November 2017 at 16:13

Salary income

HI,

AM INDIAN RESIDENCY PROFESSIONAL- SERVICE ENGINEER .
MY HEAD OFFICE & GET SALARY FROM AUSTRIA.WHERE EVER SERVICE REQUIRED, GOING TO ALL THE COUNTRY AND DOING THE SERVICE .

MY QUERIES IS HOW TO PAY THE INCOME TAX ? IS IT APPLICABLE OR EXEMPTED .

PL. CLARIFY . LITTLE URGENT.





Anonymous
10 November 2017 at 15:49

Exports to nepal

we are a registered GST dealer and have executed the bond for doing export without payment of IGST against exports now we want to export it to Nepal so how to receive exports proceeds in INR or foreign currency

pls let me know how to invoice and accept proceeds from export to Nepal for a valid export


Nikita Kulkarni

Kindly share Independent Auditors Report and Directors Report with Notice for a private limited company to whom CARO is not applicable


shiv kumar
10 November 2017 at 13:00

Cash sale

Dear Sir,

Can I do cash sale in one invoice 5 lac to unregistered dealers in the end of Month.

Kindly guide us.

Thanks & Regards

Shiv


Hello CA
10 November 2017 at 12:59

CA final gr2(old)

Please help me to prepare final gr2 old course. I have already cleared gr1 earlier and there has been a long gap. I am just starting after a long gap and all appears new to me. My target is Nov 2018.I have to do self study and I can devote about 8 hrs daily.Plese help. Regards.


Pooja Arcot
10 November 2017 at 12:53

syllabus

for students registered for may 2017 for how many attempts can they continue the old syllabus?


Namit

What are the tax implications of investment in PPF a/c of member by HUF in HUF'S hand as well as in the hands of the individual member?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details