Hi experts
my ques is if we recd CT-3 from customer and dispatch the material with fillup of ARE-3 but we have not charge the duty in Inv. so pl clear the query duty charge in inv is mandatory or not?
thanks
Birjesh Sharma
whether reverse charge is attracted in case of payment made to service provider for paining service.
Thanks in advance.
respected,
i want to know the features of hdfc youngstar policy..its benefits..its risk..and its comparibilty with the bank FD.
I have took a look on hdfc site but could not analyse the policy. kindly guide me in a layman style.
we have supplied material in J&K on CST. And our material requires installation which is service provided in J&K.
As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.
in our case order is more than 5 lacs hence they want invoice with GST.
For GST we need to have registration in J&K sale tax which we don't have.
kindly advice how to raise invoice for installation without getting ourself registered in J&K.
what are the chances of applicability of DTC GST ,etc introduced from winter session ? from which attempt it becime enforceable in course of ca?
Sir Please Known me Gst/Cst/Tin registration Fess In Gujrat Vat Act.
If we deposit service tax Rs. 500 against transport payment. Please tell that can we take cenvat of above said Rs. 500 in our Excise book? We are registered with both, Service tax and Excise and submitting both returns.
what are the conditons for exemption from registration under vat??
Dear Sir our Pvt. Ltd.company made a contract with HP same also pvt. ltd. company for AMC of computer server along with consumables. HP given us tax invoice putting VAT 10% and Service Tax 8.652%. I want to know that reverse charges are applicable on the same. if yes then send me notification regarding the same.
thanks in advance.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Duty charge in inv is mandatory agst ct-3 sale???