Anonymous

PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B YES OR NOT?

PLEASE URGENT REPLY


krshang mittal
19 September 2017 at 00:16

DELAY IN FORM 103

Good evening everyone, Hope you're doing well. If you can spare a couple of minutes, I need your help. I want to ask some questions regarding delay of FORM 103. My FORM 103 for re-registration of articleship had been delayed by 20 days in excess of the 30 days limit provided by institute i.e. in total 50 days from the date of registration. Now except condonation letter and 500. RS draft for late fees, am I required to send these 4 things also along with form 103. 1. Attendance Record of the articled / audit clerk. 2. Original Deed of articles / audit executed on a Non Judicial Stamp Paper / Special Adhesive stamp affixed on the Deed. 3. Certified copy of work diary of the articled / audit clerk. 4. Stipend details with evidence in the form Bank Pass Book. I've called institute 5-6 times and  they told me everytime that I need to send these 4 aforementioned things even if the form delays for a single day in excess of 30 days limit but, in the instructions of FORM 103 it is clearly mentioned that I need to send these 4 things only if the delay is from 31-180 days. For better understanding I've attached screenshot of that paragraph of FORM 103. Please assist me whether I need to send these 4 aforementioned things or not? Please help it's urgent. I'll be highly obliged by your response.


PRAVIN PANDHARINATH DAREKAR

I work for more than 60 hours in a week as article Can I take extra hours work above 35 hours in a week as a set off against my leave as i taken for preparing for exam. Reply as soon as possible.


pankaj tailor
18 September 2017 at 23:21

Rcm on opening stock in gst

Rcm on textile business:

Weather rcm is applicable on opening stock held on 1 July. This is purchase before application of gst and exempt in vat but now cover in gst @5%.If person cover in composition in gst than plz suggest me weather rcm is applicable on this stock or not.


Srimanta
18 September 2017 at 23:18

xml

at the time of generating xml for filing of Income Tax Return for ay 17-18, it is seen that "run time error". xml is generated with error. while uploading the xml file it is seen that 'xml is invalid' how to get correct generation of xml?


saket gupta
18 September 2017 at 23:08

Indemnity bond

In indemnity bond for loss of share certificate,two surity needs to sign. I had one surety who earn 15000 p.m and had .filed ITR. and no form 16. and another having C.A firm receiving professional fees. Can these be surety in indemnity bond


Shiv Karwa

Dear sir,
We paid tax on freight on RCM basis
Now in gstr2 which table we fill that detail to avail credit


karthick
18 September 2017 at 22:40

Tda Refund AY17-18

I filed the return ITR4 in july & e-verified but the refund was not credited yet


prasad prince
18 September 2017 at 22:37

Gmcs

Dear experts,

I have registered for articleship on 30 th october 2014. my ca final attempt is in may 2018. Till now i have not completed GMCS-1 training . As per amended guidelines of ICAI ,i was supposed to complete my gmcs training before 31st december 2016.

but i did not completed it till now.
when i checked icai gmcs portal there are no venues for gmcs training currently.

how do i proceed .am i required to do gmcs 1 compulsorily.

Please clarify my doubt

Thanks in advance.....



Anonymous
18 September 2017 at 22:31

Profit & loss items in gst returns

DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE






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