I have already registered for CA Articleship and CA Final (old syllabus) on 21-06-2017. So my exam will be due in May 2020. I dont want to convert in revised final scheme. Now I am confused this time, Which course should I opt for regarding the CA Final, the new course or the old one?Please clarify.

Dear Sir,

While submitting GSTR-3-B for October 2017 I inadvertently forgot to feed the data of ITC of Rs 78,000 because of which there has arrived a liability instead of refund. How to claim the said ITC of Rs 78,000. Since the return has been submitted and there is no option of revised return, I am quite helpless. Please guide me and oblige. Yours tarique rizvi 982 1630 130

Dear Experts, On of our Client CIBIL score is Low. He he wants to increase his CIBIL score by way of some Transactions or any other alternative ways. pls suggest ways how he can increase CIBIL score in short period.

Dear experts, please advise for the following. My client is a Engineer in( Surat )Gujarat.He got assignment from Ahmedabad firm of ₹50,000/- + tax for technical assistance . Ahmedabad firms is project Engineer there Client is at Punjab.

My Surat client physical Work at Punjab on instructions of Ahmedabad firm . Now I have to make a Tax invoice to Ahmedabad firm to get my money .in this transaction what type of GST will be applicable ?

(2) In case of goods supplied then taxability ?
Please advise for both the cases at the earliest
Thanks in advance

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