Hi CCI experts 

Wishes to you.

Can anybody help me with this.

Can auditor issue qualified opinion on some items and disclaimer on some other items in the financila statements.

In simple words can an auditor issue more than one opinion in the audit report, i.e., reporting not on overall financial statement basis but on point wise basis.

Thank you in advance

sir i am a direct entry student of ipcc both grp....
i enrolled for nov 17 grp 1 ipcc exam but did not appear in any paper....
now i want to convert to new course....

1: can i apply to convert now ??
2: if yes then will i eligible to get may 18 attempt ipcc both grp in new course ??

Hi All,

Please suggest Books for CA FINAL -New Course & Old Course for self study for Nov'18 as I am planning to switch from old to new.

Thanx

as gst is exempt on residential property. my query is ;commercial property in UP and registration IN UP and charging cgst and sgst. please suggest, residential property in delhi , what will be position .is shown as exempt or sgst and cgst nill rate in invoice.

Is it necessary to enter HSN wise summary? I have a new business. Please help

We already paid IGST(For Export Purpose) Rs. 84312.00 in GST Website & Export Details submitted in GSTR3B Oct,2017 return OUTRWARD TAXABLE SUPPLY (ZERO RATED) column.
Now our question is For IGST TAX REFUND PURPOSE can we fillup TABLE 6A OF FORM GSTR1 month of Oct,2017

Dear Expert

We are manufacturer and having Domestic sales and Export sales

After GST we are having Huge Input credit due to Export againt LUT and less domestics sales.

Kindly advise how to overcome this

Hi,

Still GST payable under reverse charges for the amount paid to our additional director towards honorarium??????? Please advice

There is dept who purchase goods from unregistered dealer @ rs 1,00,000 after paying GST under RCM of Rs 5000 and sale it @ 80000 by collecting gst of Rs 4000. SO now how he can claim refund of Rs. 1000 (5000-4000).

I receive some share every month from my company under ESOP which is not listed in India. Its a US based company and I can sell those shares in US only and get the amount wire transfer.

I just wanted to understand the tax implication of this transaction and how I should report this income while filing return. In other words, how much and how I need to pay tax.