SANJIB DAS
03 September 2017 at 23:36

Expense list in which Gst applicable.

Sir,I am working Pvt Ltd concern ,I want to in which expense GST will be charge? I wait from you positive reply. Thanks SD


NAVNEET MANDOWARA
03 September 2017 at 22:57

Gstr-1 for transporter

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.



Anonymous
03 September 2017 at 22:48

Same bottom cargo

explain same bottom or retention cargo



Anonymous
03 September 2017 at 22:39

Syllabus applicable for may 2019 attempt

Dear sir,

I got registered for CA Final on 21-10-2016. My attempt is May 2019. Will the revised syllabus be applicable ( syllabus with Paper-6 as Elective paper ) or the old syllabus ( syllabus with Paper-6 as ISCA ) ??

Kindly clarify the same to the earliest.


MITANG HINDOCHA
03 September 2017 at 21:56

Gstr1 - status - submission in progress

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share



Anonymous
03 September 2017 at 21:06

Required ca cricketer-delhi/ncr

We are looking a CA + Cricketer in Delhi/NCR. Who is willing to join a team or want to play matches on Saturday or Sunday.

If someone interested, please reply on same post or whatsapp me on #9818801414



Anonymous
03 September 2017 at 20:34

Gst rate rate for franchisee beauty parlor

Usable item for beauty parlor cosmetic product(GST rate 28%) but GST rate for beauty parlor service(GST rate 18%) so what is my ITC eligibility
28% OR 18%.


VIJAY TINKER
03 September 2017 at 20:19

Presentation of answars in exams

Please suggest me that how i present my answars in exmas so in will get more marks.


Y.R.Rao

The GSTR1 Status is showing as "submission in progress" message since 3 days. While checking the data input in the doc section it is showing zero, which we forgot to fill at the time of submission ( though there are 2 records present).

Now only 2 days are left to submit and file the GSTR1 return. Kindly help.

Y.R.Rao


Namit
03 September 2017 at 18:10

reverse charge

reverse charge invoice in GST  Total Replies : 0    Namit     01 September 2017A person is registered dealer under GST dealing in gold jewelry, he makes jewellery from unregistered karigar and pays him labour charges. In this case, how will he raise invoice of reverse charge I.e. by raising purchase bill on himself or by raising sales bill on himself ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query