Whether service tax paid to mobile company under the service tax itc booked in case of manufacturing company. like telephone expense 252000
monthly and service tax paid on 35280/- booked as ITC. under which cenvat credit rule,2004. please clarify that.
Sir Please tell me what is a basic formula of gst on tax
at present for deemed exports against form h there is no sales tax-
what is the status in gst
Dear sir,
please clarify that under which section it is mentioned that GST is not charged on Intra stock transfer. Please Reply me sir. please
Supppose Sales is Rs 100
Purchase Rs 80
Gross Profit Rs 20
How we will workout GST
no input tax credit for an invoice of goods/services pertaining to financial year is available after the return for the month of September following the end of financial year or the relevant annual return is filed.which ever is earlier.
1. whether stock transfer within the state GST is applicable?
2. How ITC availed in case of zero rated supply of goods & services and how itc availed in case of amalgamation with proper example?
3. If tax is not paid by supplier and return not filled by supplier then ITC is not available but why? what can do in such circumstance because we have not control on outside party?
Sir,
can anyone tell me that how the excise duty will be calculated if implemented GST this year
and
Exemption of 1.50 crore to small manufacturer will be continue or not in GST Act.
Sir,
can anyone tell me that what will be advantage or disadvantage of GST if its implemented.
Kapil
is gst beneficial for common man?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Input tax regarding certain services or goods