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
What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.
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.
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
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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%.
Please suggest me that how i present my answars in exmas so in will get more marks.
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
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 ?
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Expense list in which Gst applicable.