Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.
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Hi All
Facing problem in uploading ITC 04 for Oct 22 to Mar 23
Any chances of due date extention.
Thanks,
Dear Team
For Business Meeting we spent amount for Hotel accommodation.
Can we take input for this bill. kindly advise
WE ARE MANUFACTURER AND PURCHASED A VEHICLE FOR 7 SEAT CAPACITY FOR OUR EMPLOYEES PICKUP AND DROP, KINDLY ADVISE THE ITC IS ELIGIBLE FOR THIS.
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what is section says 16(2) read rule with 60(7) under GST.
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What is the time limit for keeping gst accounts and records from period 2017 to 2021?
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Hello,
I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.
Regards
When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?
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My turnover for last financial year is 10.5 crore which includes mostly petrol and diesel and monthly land rent of around 7500 we generate a manual gst invoice for above rent, e invoice enablement status is showing as not enabled for e-invoicing with reason tax payer type is not allowed, please let us know from this April 2023 do we need to issue e-invoice for land rent of 7500 everymonth or manual invoice is OK as per below. Is e-Invoicing applicable for NIL-rated or wholly-exempt supplies?
No. In those cases, a bill of supply is issued and not a tax Invoice.
Sir,
Please inform how to generate e-waybill for transport of goods from railway sidings to company premises which is within 10 km . The material is purchase from Plant directly and transported by rail and materials are lying at railway sidings.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Rcm on tender fees paid.