i have cleared my cpt and appeared for ipcc exams and failed. now am done with my b.com. can i now convert to direct entry scheme and proceed for articles and also write my ipcc exams in november 2017? if yes what is the procedure. i have read a notification that if a student has passed cpt and b.com and also failed once in ipcc need not compulsorily complete 9 months of articles before writing the ipcc exams. please help.

if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem

my client has a turnover for the fincl year 2016-17 is Rs. 1.75 Crores. Profit arrived is Rs. 9.90 lakhs. is this a case of tax audit under 44 AB or under 44 AD ?

Gst and audit dates clashes any chance to extend date of tax audit

when would i claim input credit of purchase?In month when i receive the goods or in month when i pay for those goods

Sir,

Plz tell me the Goods & Service taxation of Mobile Service Center which are received service charge from Mobile companies like Rs. 25,75,125 directly into bank account. How I raise my invoice.

and Other Query is that when I take Service center agency from mobile companies then I gave security amount then GST is applicable on Security amount as per RCM or not..????

and Last query is when i give security then company send me some parts like mic, speaker, display and he raise invoice and deduct amount from security amount. and if i repair mobile of warranty period then I returned damaged goods of the mobile then damaged goods amount added to my security amount . so what is the taxation of this problem....


Plz suggest me fast becoz last date of return 3b is 20 august 2017 which is tomorrow.......

Dear Sir,
In VAT regime we use to purchase timber @14.5% and sold it interstate @2% against Form C. Therefore our ITC balance has reached to the sum of Rs. 15 lacs on 31/03/2017 with no physical stock. In 2016-17 we filed our returns as nil and c/f our balance itc on 30/06/2017 in the same return.
Now I have following queries regarding balance ITC -
1. Whether we can adjust our balance itc against GST liability.
2. As we have no physical stock as on 30/06/2017 then in which col. of Trans 1 we would claim balance ITC?

Iam exporter, IGST payable is Rs.150000 and ITC available Rs.350000. and we receiving Duty drawback and ROSL (State Leavy) against our export sales. which is giving by central govt up to sep17 with condition of No refund will be claim in our state due to state Leavy availing by us. In this case can we adjust IGST payable in to ITC (Contain both CGST & SGST).? pls clarify.

Dear Sir We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "

I have query in my mind regarding form 26 AS. Suppose if I have lost my pan card then can any person who got my pan card can see Form 26 AS and get my complete details