Srimanta
05 August 2017 at 15:31

way bill

is there any way bill concept in gst like vat?


Sandeep Gupta R
05 August 2017 at 15:06

Permanent gst certificate

Respected Sir/Madam,

Following email received with provisional certificate:

"To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein. You may provide the information and documents during next three months. If you have already filled up part-B and submitted the enrolment form, you may ignore this message."
Here I Would Like to inform you that I migrated to GST Form VAT in the month of Jan 2017.

1. Do I Need to do further Activities to get Permanent GST Certificate?
2. What is Part-B of the Enrollment Form (GST REG-26)?
3. Who will file Part-B of the Enrollment Form (GST REG-26)?
4. How to get provisional registration to permanent registration of exiting taxpayers? who already filed enrollment
form with DSC and status generated Migrated.

kindly help me to come out of this confusion...
Thanking you !


Manpreet Kaur
05 August 2017 at 14:37

itr1

whether od account details also to be shown in itr???



Anonymous

Dear experts,
What will be the impact if supplies are procured from inter state from Unregistered person. Whether we a receipent would be liable for GST under RCM ? & What type of GST will be applicable ?
Urgently please.



Anonymous
05 August 2017 at 13:52

Ca student

My articleship completed on 13/07/17...My principal is not willing to sign the articleship from...I have sumitted form 108 to his office on 29/07/17 & submit form 119 on 01/07/17...I have also submitted form 119 to EIRC on 03/08/17 with a letter to the secretary for requesting him to look after the matter as I have submiited form 119 after 15 days of completion of my articleship...will that Form 119 be accepted as there is a delay of submission( in the form it is written that form has to submit within 15 days of completion of articleship). IF THAT FORM 119 IS NOT ACCEPTABLE THEN WHAT SHOULD I DO NOW? Are there any other steps that i should take now? please guide me...as my 30 days after completion of articleship is going to end on 12/08/2017.



Anonymous
05 August 2017 at 13:51

Cs or cma

Hello everyone
I m a student of ca final year. I m giving my ca final attempts since last 3-4attempts but not able to clear it so I want to do some other courses to do with ca what courses can I do but me not very interested in theory n is cma is gud in India will get good job or not n cma through ipfc is gud or not or cs will be more gud for me or any other course but me not very interested in theory.............


NANDAN
05 August 2017 at 13:36

RCM

dear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?



Anonymous
05 August 2017 at 13:33

Gst on conveyance expenses

Respected Experts

I have a query regarding :-

Whether conveyance expenses paid to the directors a fixed Amount not covered in CTC Excedding Rs. 50,000/- will attract GST under RC?

Further Whether Daily allowances paid to employees on field Exceeding Rs. 50,000/- will attract GST under RC ?

Thanks in advance


Venkatesh Dangeti
05 August 2017 at 13:20

Md/wtd apponiment

please, send attachments for voluntary appointment of MD/WTD in pvt ltd company or Filed DIR-12 for reference.
npraofca@yahoo.com


ravi
05 August 2017 at 13:03

Futere and option

i am doing intraday trading in stock market
last year i got loss of 950000/- rs so we want to carry forward loss to future years in such case 1)when is the due date to file my return 2) which type return i file 3) i am also working an employee in private company slary-2500000 pa/-






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