Dear Friends i want know that where is the examination centre of ICAI in bharuch

Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran

Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran

I have completed pe1 in 2002- 2003 but due to sudden death of my father I had to discontinue as I had to look after my fathers business, I'm 34 now I want to pursue ca course can I do it now.

Sir
i am a doctor & my services are exempted as per gst law, but during gst registration i shows my income source from renting of immovable property only & not from my professional income.
i registered only one service i.e. renting of immovable property service

sir i want to know that should i amend my registration or not ?
and if i have to amend my registration then under which code/head i should select in service column ?

if i am registered under gst in Rajasthan and i purchased goods from Maharastra with registered dealer. freight amount 10000/- paid by me. transporter address mentioned on bilty Delhi. now i want to know that rcm charged on freight as igst or sgst & sgst.

Dear sir,

Currently I hold service tax number . My turnover is below 20 lakhs and hence not required for GST migration. Do I need to cancel my existing service tax number or will the same get cancelled by not migrating to GST.

Please advice.

Hello,

I have a question. It is very clear that being a proprietor if my business income is more than or equal to 8%/6%, I can simply go for presumptive taxation and no tax audit is reuired

But my question is if my income if less than specified % or in case of loss, if I am filing ITR 3 along with financial statements means Balance Sheet and P&Laccount, even than am I required to have tax audit?

SIR
i obtained gstin in the month of august should i charge gst on my backdate bill of july month & how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal, it shows only return period august 2017 ?

I have one querry regarding GSTR3B that where I should entered advance entry? where not yet any transaction takes place and second such advances or Purchase orders really has to be enter into This return or not. Please clarify for the same. Thanks to expert.