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FAQs on Ethical Issues relating to GST by ICAI


Q1 Whether a member in practice can engage as GST practitioner A Yes a member in practice can engage as GST practitioner as the activities to be performed by GST practitioner mentioned in CGST Act 2017 read with CGST Rules 2017 are within the purview of a member in practice as per the provisions of

Changes recommended in Composition Scheme


The following changes were recommended in the Composition Scheme on the basis of discussions held in the 23rd meeting of the GST Council held at Guwahati today i Uniform rate of tax 1 under composition scheme for manufacturers andtraders for traders turnover will be counted only for supply of taxabl

Revision of GST Tran-1 only once


Revision of Form GST TRAN 1 for Taxpayers who had already filed it prior to 9th November 2017 is available on the GST Portal If revision of Form GST TRAN 1 is resulting in downward credit the Taxpayer should be able to revise and file only if he she has sufficient balance in his credit ledger Taxpay

Form GSTR-4 online upload functionality now available on the GST Portal


MCA revises AoC-4 Non-XBRL & AoC-4 XBRL (Non-Ind AS) forms


AoC 4 Non XBRL and AoC 4 XBRL Non Ind AS forms are being revised and likely to be notified on7th November 2017including therein demonetization related changes Stakeholders may plan accordingly and file using only the revised forms w e f 8th November 2017 http www mca gov in

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Experts Opinions

Ids form 4


IDS Form 3 for all quarters has been filed Within 15 days from September 30 final order In form 4 has to be issued by the department Still not received What is the procedure

Operation management information system


Hi any one send me operation management notes and it too 2012 thanks shamsabarazemohd gmail com

Error while download h form from dvat site


WHILE I M DOWNLOADING THE H FORM FROM THE WEB PORTAL I M UNABLE TO DOWNLOAD THE FORM AND THE MASSAGE SHOW The 2A2B data was revised after initiating this request therefore the request can not be processed further PLEASE HELP

Letter format for jurisdiction change


Plz give me the letter format of changing the jurisdiction of Income Tax Ward

Form 4 ids


Form 3 for all quarter shastri been filed Department has to give form 4 which is the final order within 15 days But not yet received Any other procedures

Discussion

Form 3B rectification

In Form 3B for the month of October outward supply was understated mistakenly Government earlier told that the mistake can rectified at the time of Gstr 3 filing However Gstr 3 dates not yet notified and recipient will not be able to take itc as supplier has not paid taxes fully When to pay the bala

Form 15ca & 15cb for merchanting trade? purpose code s0108

Hello Sir Madam Is Form 15CA and 15CB not required for Merchanting Trade Bank Purpose Code for Import Leg is S0108 As there is no need for any TDS so is Form 15CA and 15CB not required Thank you for your reply

Gstr1e || table 6a of form gstr1 || is now available to file

Hello Friends now u can file gstr 1e Table 6A of FORM GSTR1 for the m o aug without filing for the m o july 2017 Best of luck

uploading of csv file of C form in Trans1

Is anyone successfully uploaded csv file of C form received in Trans1 form

Syndicate bank concurrent auditors empanelment form

While filling application point 6 centres applied it was showing that ZIC and state cannot be same How to solve it We applied for 3 centres

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  • CA Final Indirect Tax Laws IDT Question Paper Nov 2017

    Download CA Final Indirect Tax Laws IDT Question Papers Nov 2017 in PDF For older question papers of CA final May 2017 May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Indirect Tax Laws IDT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA IPCC Information Technology & Strategic Management ITSM Question Paper Nov 2017

    Download CA IPCC Information Technology Strategic Management ITSM Question Papers Nov 2017 in PDF For other question papers of CA IPC May 2017 Nov 2016 May 17 may 2016 CA IPC Nov 2015 CA IPC may 2015 CA IPC Nov 2014 check similar section Previous years Information Technology Strategic Management ITSM CA IPCC IPC question papers can also be downloaded using Search You can also search and download may 2015 Final question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA Final Direct Tax Laws Question Paper Nov 2017

    Download CA Final Direct Tax Laws DT Question Papers Nov 2017 in PDF For older question papers of CA final May 2017 May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Direct Tax Laws DT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • Form-GSTR-3B of GST - Boon or Curse

    Form GSTR 3B Boon or Curse

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Articles

Taxpayers, check the details of purchases in Form GSTR-2!


Arjuna Fictional Character Krishna all the taxpayers are going to furnish the Form GSTR 2 for July month So what is exactly Form GSTR 2 Krishna Fictional Character Arjuna GSTR 2 is the details of inward supplies of goods or services which is to be furnished by registered taxpayer on a monthly basis


Transition Form GST TRAN 3


1 I am a Dealer I want to claim ITC on the basis of the Credit Transfer Document CTD issued by Manufacturer How do I file the details of CTD OR I am a manufacturer I have issued CTD to my dealers How do I fill the details of CTD issued to my dealers To fill information about Credit Transfer Document


Transition Form GST TRAN 1


Every registered person who is eligible to take credit of eligible duties and taxes paid under existing laws in respect of input or input services or capital goods in his her Electronic Credit Ledger needs to file a declaration in Form GST TRAN 1 within 90 days of the appointed day 1st July 2017 or


How to convert JSON file to Excel Format? - GSTR 2 Filing


Steps to convert JSON file into Excel format Step 1 Login to GST Portal by using the below link https services gst gov in services login Step 2 Go to return dashboard select financial year month and proceed Step 3 In Auto drafted GSTR 2A tab Click on download Generate file A message will be displaye


How to prepare and file Form GSTR 2 on GST portal


1 The window to file Return GSTR 2 for the month of July 2017 has opened and it can be filed till 31stOctober 2017 Since this is a new process for the taxpayers we have prepared a detailed write up on how to prepare and file Form GSTR 2 on GST portal The supplies made to you by other registered taxp


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Updated on : 11/18/2017 1:23:10 AM



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