Hello Sir, Ma'am,
I had registered under my first CA for articleship training on 1st March 2016. After working there for 10 months, till February 10th i took transfer. Then i registered myself in new firm on 20th feb. My previous employer calculated my leave of 90 days. I would like to know when will i be able to sit for my CA Final Exams?? Will my exam date that should have been november 2018 shift to may 2018 due to excess leaves??

sir, i am planning to give one of my land to builder for development. we are ready to make joint development agreement and now builder is saying that owner has to pay GST for flats alloted to owner side with in 30days of making the registered development agreement otherwise penality will be charged.. Is it true?
does owner has to pay GST for his flats prior?? if yes, what is the % of GST i have to pay?
pls clarify.. TIA

Dear experts, if person receiving salary by working in shop and his employer not issued form 16 then is it any problem occured after filling for mismatch?

Dear experts, income under 44AD is shown before any expenses? (gross profit)

RESPECTED SIR

I HAD APPLIED FOR GST PRACTITIONER ON DATED 13/07/2017 AND I GOT ARN NO. THAT TIME BUT LONG TIME HAS BEEN PASSED I HAVE NOT RECEIVED ANY REGISTRATION NO. TILL NOW. WHEN I SEARCH MY APPLICATION STATUS THE MASSAGE SHOW " PENDING FOR PROCESSING" .
PLEASE SUGGEST ME WHAT I DO NOW. I HAD MADE CALL ON GST CUSTOMER CARE BUT THEY ARE NOT GIVING SATISFY ANSWER.
SECOND I WANT TO KNOW THAT WITHOUT RECEIVING ANY REGISTRATION NO. CAN I FILL GST RETURN DO I ELIGIBLE FOR THIS.

Computer Traning institute gives the bill with out GST NUMBER in name of student and taken the payment in name of individual person , How can i lodge complain and to whom should i lodge.....
INSTITUTE NAME IS - IT SOFTNET COMPUTER TRANING DHANBAD
cheque taken in name MUKESH KUMAR (OWNER INSTITUTE)

Hi Expert,

Company has paying rent to landlord (landlord is not registered under GST) on behalf of employee and the same amount deducting from their salary.

My question is that :-
Should we consider it as a reimbursement or should be book under reverse charge under GST.


Regards
Hemant

Hello,

My father was the Karta of HUF. There are 2 bank accounts in the name of this HUF.
My father is expired so the new karta will be my mom or elder brother.

My Query
Can we close one of the HUF bank account( since its a very old account and is in old location-outstation and it will be difficult to operate it ) and transfer the balance into the other one. ?

Office space shared by 2 companies . Expenses incurred like electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by 1st company and raises debit note to second company for reimbursement of expenses. Do the first company raise the debit note with GST for the same ? Is GST applicable on reimbursement of expenses ?

regarding gstr1 filing . when the time of submit , there is a error message shown below:

"You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"