A CA who is rendering services with in state when he issue tax invoice it should contain 18% IGST or same should be split up in sgst and cgst,??
Reverse charge per day rs. 5000- is applicable for which exp
REVERSE CHARGE PER DAY RS. 5000- IS APPLICABLE FOR WHICH EXPENSES ALLOWED
PERDAY RS.5000/- MEANS ONE MONTH RS.150000/-
YEARLY RS. 1800000/-
IS IT TRUE ???
Gst issue
GST Return once uploaded can not be revised is one of the burning issues. What will be the consequences if unmatched with the books of accounts. Any adjustment or manipulation is impossible while following GST System. Can any one guide me please on this issue. ? What are the precautions to be taken in this connection.
Gst issue
Whether GST is applicable on the services rendered such as professional charges etc ?
Whether GST is applicable on the job work done such as Dyeing Printing, Freezing, Processing etc ?
Whether GST is applicable on advertising agencies also ?
Gst code for commission agent
What would be the GST Registration Code for a Commission Agent / Consultant who only provides service to his Principal and earns commission? He does not sell any goods.
Dsc registeration problem
DEAR PLEASE HELP ME SOME ONE
WHEN I TRY TO REGISTER DSC TO GST PROTAL RECEIVE THSI MESSAGE
Failed to establish connection to the server . Kindly restart the Emsigner Click here to troubleshoot.
I TRIED ALL POSSIBLE AVAILABLE SOLUTIONS INSTALLED LATEST EMSIGNER 2.6 ALSO ADDED http://127.0.0.1:1585 TO CHROME SETTINGS ETC
BUT STILL NO USE GETTING SAME ERROR
PLESAE HELP ME
Tax on old stock
Stock more than 1 year old tax paid before sale or when does sale of stock?
gst on flyash
if a cement ind have stock on 30.6. of fly ash purchased from interstate but no bill available only freight paper available. Can ha get credit of cgst. GST 5% slab on flyash
itc on old stock
in which form i hv to file for tax credit of excise and vat paid on old stock and what is the last date of claiming
- Non receipt of net payment but TDS filed later and ITR revised return not filed
- Presumptive tax individual
- GST implication in case of Proprietor
- Difference in invoice
- Share trading activity as Business income
- Due diligence of NBFC (To raise Investment from Lender)
- Trade Union Income tax Return
- Regarding recollect the GST Pre-Deposit made for appeal
- PTEC Challan not reflecting in Payment History
- Trade Union Income Heads Classification
- What is GRN
- Compound Journal entry
- What is meant by consumable stores
- Which type entries may be done by Journal entriers
- Which Type of entries routed by Journal entry
- Why make double effects of Journal entry
- Is materials purchased in cash 50,00,000/- acceptable or not
- GST AMNESTY rectification or spl 02
- Residential Real Estate Project
- Wrong name entered in CSR-1 of a Society
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