Kartheek Velamala
10 November 2017 at 23:52

GOODS TRANSFER

Dear Sir/Mam Company "A" is computer vendor who purchases computers and sell to others. Now Company "A" has GSTIN at Karnataka and Purchased Computers in Telangana and Sold to company "B" company "B" has Telangana GSTIN. Which GST Applicable? How company "A" files GSTR1? Is it inter or intra transaction?


Atul M
10 November 2017 at 23:28

Urgent Help ?

Respected Sir, What is the procedure for appointment of a Company Secretary in a Listed Company?


Ravi Sharma
10 November 2017 at 22:50

foreign exchange

if we had taken loan from other country for purchase of fixed asset and foreign exchange gain is arised so what s treatment of this gain whether it will be added or reduce from cost of asset??? with journal entry???


Sumit Ramesh Bhalerao
10 November 2017 at 22:32

Exam books

Hi,
I have registered for IPCC in 2012 but haven't appeared for single exam yet, and never seen a face of book. Now I am planning to give May 2018 exam, now below are my questions;

1. Is there is difference in Old and New Syllabus, and which syllabus is applicable to me?

2. Kindly suggest books for group one.


sweetyjain
10 November 2017 at 21:39

Gst Applicability

If supplier of services as well as receiver of services both are in india , but services is provided outside india , wheter gst is applicable . If yes , then under which section og gst act ?


Manisha
10 November 2017 at 21:15

income tax

Hello everyone..... Please help me what to do under sec 139 of IT. Notice of IT


Ankur Agarwal
10 November 2017 at 20:43

Job worker

Sir how to treat a register job worker in gst .which form fillup in gst


ARITRA CHAKRABORTY
10 November 2017 at 20:28

Input tax credit

Dear Sir,

I don't have a clear idea about Input Tax Credit.. I am Willing to know what is Input Tax Credit all about?


Govind Menon
10 November 2017 at 20:24

Leave salary

If a person retires on 30th November then should the salary of that month be included in the average of 10 month salary? in case of LEAVE SALARY.


jay

Respected sir/madam,

while filing GSTR 1E (for exporters) for August month there is an error "previous GSTR 1E not filed"
And for July my turnover is nill so filed GSTR 1 of july month file as zero.
Please suggest whether the portal is not ready for it or any other error.






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