my client is merchant exporter in that case what is the date of export? the procedure is 1. he issue export invoice to CHA and that date shipping bill is generated after that CHA book vessel foR future date then he called supplier to supply goods before vessel date 2. supplier sent goods directly to Port and bill of lading generated in that case what is the date of export 1. shipping date 2. bill of lading date

Sir please suggest me which is the best book to refer for CA final Direct taxes and indirect taxes for Nov 2017 exam which will also cover variety of practical problems.
Thank you.

If a retailer businessman is registered for gst under composition scheme & his turnover from his business is about 35 lakh per annum.
& also he earns income about 3 lakh a year from his residential property & 3 lakh a year from his commercial property registered in his name .
Is the rental income applicable to GST ?
ALSO is he liable to avail composition scheme as he deals for his business income along with rental income .

Reply is a must
my email id vijaybmane786@gmail.com

Apart Form filling Form 109, do we need to write I plain paper regarding transfer of articles if transfer is taken before one year? Please suggest me urgent

what should be accounting entries under RCM for GST. and when I will take the Input Credit it.....

Hello Everyone,
Actually I was pursuing my articleship training under a Partnership firm in ghaziabad, which located me at client place for all the 6 days. And the client was using me as his clerk, that's why i asked for transfer many times to my principal but he used to tell me that ask to the client for transfer, and the client use to refuse every time. But after 9 months they agreed to give transfer after completing an assignment. But they again refused and said to complete 12 months of articleship. Then I discontinued the office. My principal made false complained against me with the institute. After his complaint my cousin talked to him for transfer after a month but on that day he made another complaint that i am trying to make pressure on thim and making political pressure which was again totally a wrong complain, my cousin didn't said even a single improper word or any type of unnecessary stuff which proves that he is making pressure on him.After making complaint he called me and scolded over the phone and when I said apologies to my sir and requested please sign the my transfer form, he called me in his office and threaten me that I will spoil your career, you don't know my family background, my relatives and the persons with whom I used to sit on daily basis. He said "Just Google my father's biodata", he tried to harass me mentally.I told him that i have nothing to do with your family background and I am just a son of a farmer, who died when I was 2 years old, how can I do something with you sir. He asked me to join him again and when i refused to do so, he said now I will show you my power etc. Now it has been nearly 5 months, but i have not got any solution. Whenever I ask him, he (my principal) says that your matter is pending with ICAI, and institute personnel says that we can not do anything. In all this my career has stopped at a point and i am not getting any solution. I just want any guidance that whether I should do anything else for my career or I should wait for ICAI, I mean to say will ICAI do something in this case?

Experts please help me to resolves following, 1) Is GST applicable on transport of household, commercial good by road? 2) if yes then how much GST rate to be charged? 3) Who is liable to pay GST under Goods Transport Agency (GTA) ? 4) If Service receiver denied to pay/give GST then who is liable? 5) Can get ITC on Vendor GST paid under RCM? please answer. Thnxs

Someone deal as workcontrator and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

Someone deal as workcontractor and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

Can I pay pan application fee through my net banking for my friend?