We are trader and in previous regime not-registered in central excise and we have not duty paying documents. Should we file Tran-2 or first we have to file Tran-1 then we can file Tran-2. If, we have to file Tran-1, which head we have to fill. please advise. Rakesh Sharma
hii guys I am 23 I have given more 8 attempts of ipcc and don't want to contuine with my CA as I have got very good job of offer from middle east with huge pay right nw I have completed my one year 6 months articleship as I converted my self in to direct entry and I want to stop by articleship how can I stop my serving period please help me as soon as possible
Is it necssary to complete articlseship to obtain B.Com degree from IGNOU. Plz Reply regarding latest update concern
we have filed trans 1 formby showing cenvat balance as on 30th June 2017 we don't have any Vat input balance as on 30th June 2017 some accounts professionals are telling that c form pending value against supplies upto 3oth June 2017 are also to be furnished in trans 1 form pl clarify whether I have to furnish
I heard that Reverse mechanism on purchases from Unregistered dealers is exempted upto 31.03.2018. My request is whether it is correct or any turnover limitations pl clarify
WHAT IS THE SEQUENCE IF DATE FOR COMPANY PRIVATE LIMITED AUDIT REPORT THEN AFTER SOME GAP DIRECTOR REPORT date WHAT IS GAP between THEM
Regular I Tax for AY 17.18. MAT credit is available of earlier years. Is it necessary to submit 29B?
If a company donates it's software as CSR, so will it qualify as amount spennt if 2% of Avg profit as per section 135 of companies act 2013?
Sir,
We applied composition scheme on 26th September 2017 from regular scheme,composition scheme is w.e.f 01st October 2017 shows status in GST website. We have filed GSTR-3B for the moth of July,August and September and GSTR-1 for july 2017,returns filed data not available in the website. Now It shows quarterly July-Sept and October-Dec. 2017 returns not available.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TRAN-1 & TRAN-2