Dear Sir/Madam, Please do reply as it is on urgent basis My friend have e joined articles on August 19 2016, and he took termination on 31st July 2017, Now again he wanna join for articles My question is, what is the last date to submit articles registration form, in order to get the eligibility to appear exam in May 2019 Please suggest , whether his attempt will get delayed or nothing like that will happen? And in served period I took 28 days leave ( anyhow it is the part of articleship na) Urgent basis please reply

Dear Sirs,
we are raising e-waybill for transportation of goods from godown to shop. while preparing the e-way bill we are not mentioning the tax part.
both godown and shop are having one gst no and in the same state. Please advise is it compulsory to mention the tax part in the e-way bill and Delivery challan. please advise as it is most urgent. Thanks in advance
K.B.Nagesha rao
9448826793

Ten days before, exactly the date is 24.10.2017, the honorable FM, Mr.Arun Jaitely in his twitter page messaged about the waiving of late fees paid by the tax payer while filing their RETURN GSTR3B for the month of August & September and the same will be re credited to the cash ledger of the taxpayer assessee.

In the above matter, Is the Govt take any steps towards re-credited the late fees paid by the tax payer to the ECL?
or
Is the taxpayer will be take steps for re-crediting the late fees he had paid thru refund application or any other way?

Please respond in this regard is highly appreciated.

I have a problem while filling ITR. I have 2 assets in my book. There opening WDV as on 01/04/2016 is Rs. 23263(11492+11771).Depreciation rate is 15. One of the assets of WDV Rs. 11492 is sold on 31/03/2017 for rs 5000
& another assets of same kind is purchased in Nov 2016 say for Rs. 10000.
What depreciation value & closing WDV shall be shown in excel sheet as well as in ITR.
Whether dep shall be Rs 4240 (1724+750+1766) or Rs 2516(750+1766). And how loss on sale of assets of Rs. 5000 shall be treated?

Sir, I would like to know, what are the criterias is required to fullfill for bank loans, which is verified by bankers, apart from required documents, like any ratios and calculation etc., please advice me

Dear sir we have tax liability in vat system can we sett off the liability in gst with ITC if yes how

Dear Experts,

We have a issue for charging "Interest" on late payment/overdue on bill.
Kindly suggest whether we have to issue tax invoice or debit note against that bill for charging overdue interest in GST. And SAC for charging Interest on that bill(s).

Regards

Dear Sir

We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST on the same not we have reversed the same invoice including GST in the month of October 2017 and prepared revised invoice in the month of July 2017 under transportation category.

Am i eligible to reverse the output liability on GST for the month of July 2017 in October 2017?
Can i raise fresh bill for the same in the month of July 2017 under transportation category ?

Sir,
My Firm (LLP) is commission receiver & trading company, we raise the commission bill to the GST registered company.

Sir, can we receive the commission bill from GST registered & unregistered company.

Please clarify the matter.

Santosh Jha

Due to some reasons my Form 103 has been received by the institute after completion of 30 days.They are now asking for a condonation letter along with a condonation fee of Rs 500. What shall I do. Suggest please