we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST

I had opted for partial COP as I was working in a CA firm at the time I cleared my CA exam. Now I want to join as a partner and require my COP certificate. What is the procedure for getting the COP certificate as I wasn't issued one on clearance as I had applied for partial COP.

Thanks.

we are providing the man power supply services to the various clients and charging gst from them and the same services we are providing to "Educational institutes" and not charging the gst from them. Pls. let me know is it correct. whether educational institutes are exempt from GST.

D/SIR,

PLEASE TELL ME, I AM VERY MUCH CONFUSED..
I AM WORKING IN A CA FIRM, I AM ON EMPLOYMENT BASIS(I,E ON SALARY)
STILL I CAN HOLD COP?????????????????? AND DO ATTESTATION WORK??????????? PLEASE ANSWER

IF I WANT TO FORM PARTNERSHIP WITH ANOTHER CA(I,E NOT MY OFFICE CA) CAN I FORM IT???????

I am registered as regular assessee under GST having Turnover of more than 1.5 crores. I had alreday paid RCM @ 5% on carrying charges from GTA.for the month of July and August,2017. As per GST Act, RCM is also to be paid on various expenses exceeding 5,000/- per day. I want to know if the amount of carrying charges on which I had already paid RCM is included in the said limit of Rs.5,000/- ?

Dear Sir,

I am Aseem Fasil (SRO0451544) and I have registered for CA final in 2015 and articleshitp on 15-3-15. While creating the student account in icaiexam website for attending the Nov 2017 exam i could not opt CA final course due to some error (It showed "The SRO No. does not exist). After several failed tries I opted IPCC inorder to check whether my SRO No. is active. But unfortunately my account got registered for IPCC and I could only apply for IPCC exams. Hence I had to skip my Nov 2017 exam. I had contacted the icai helpline but there was no response.

Now before the registration date of May 2018 commences I have to fix this issue.
Please help me resolve this issue as this is getting me tensed and i cant concentrate on my studies.

I have gst username but don't know password even the mobile no. and email id is don't of mine. what can I do because I cannot take otp from given email and password

I am importing diamond and paying IGST on ICEGATE website. can i take ITC of IGST paid on ICEGATE?

How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.

I've failed 3rd time now in ca final.
Can anyone suggest me a good way to plan my studies.
I used to plan my studies and work right from the beginning but i don't no what is happening to me this time as after working hard by spending day and night at last i gave up even before attempting exams in nov 17.
But now m not waiting for the results and just starting d studies from today itself.
Kindly help.

Secondly, this te gst is applicable so what should i do, should i join a batch of rajkumar sir for idt class or just buy vedios of Vishal bhattad sir.
I have both options i just wanna know yo go outside for classes everyday or just sit at home and study from computer only.

Thanks