I want to ask that where in the return do we have to put the sales figure for the current quarter that is July to Sept Because there is no such tab to fill this information and if we submit after filing details like Sales of Previous year and for the quarter Apr to June... Then it shows that Do you want to file Nil return.. But I don't want to file Nil return ...I want to fill details regarding the turnover... How do we do it? Please help!!

While making re-registertion of articleship during the first year is it not possible to submit form 103 and 102 with icai without transfer certificate as previous employer is taking time to give 109

Is there any consequences if AGM is held in October instead of September month.

Thanking in advance

in ipcc exam i wrote mistakenly with blue ink institute value my paper or not

Dear sir,

I am working in a Limited company Delhi and GST is implemented in India from 1st July,2017 . We applied for GST Certificate in September and received certificate as on 22.09.2017 and Date of Liability in certificate 01.09.2017.

we recd. Consultancy Income and done expenses in July & August month also but not applied and took GST Certificate. Total Receipts is above 20 Lakh before 1st September,2017

Now I want to ask from which month we have to pay GST Liability ? As per GST Registration Certificate date of liability is 01.09.2017. Please Guide me on urgent basis.

Thanks & Regards,
Monu

savings

Section 140(2) says file adt-3 within 30 days of resignation....

Section 140(3) says penalty of minimum 50k for not following section 140(2).....

My question is that if a person file adt-3 after 30 days then will he still have to pay this penalty or only failure to file adt-3 will result in penalty........

Is it compulsory to use black pen in Nov 2017 CA exams?I didn't use it.I wasn't aware of this announcement.What will happen now??I am worried now.

The primary account holder(Husband) is an NRI and transfers his income from foreign country to this joint account in India. His wife is the secondary account holder who stays in India. The earnings of the wife is also deposited in this joint account.
1. Who would be the taxable person in this case of joint account holder. Primary holder (Husband) who is NRI or his Wife as secondary holder?
2. Can Income of wife be accounted separately from joint account and her ITR be filed for her part of Income?

As you aware in Karnataka we are issuing the E way bill, in the e way bill generation there is option of Transporter id or Vh No. When we update Transporter ID and generate e way bill, there is error of Part B is not updated and not valid for transportation.

And, when we are going to update the other state Transporter GSTN ID also not accepting the site. Please clear the above queries.