Dear All,
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.
purchsae return case--> if purchaser returns goods, can he issue debit note ?
there is cbec pdf official leaflet, which says suppplier's dgiital signature has to be used.
i thikn only seller can issue notes (i.e. seller shold issue credit note, right?)
Does the professional fees paid by the Hospital (Private Limited Company), to their non executive directors (being doctors) attract GST ???
Respected Sir ,
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000
Dear Sir,
Please provide income tax calculator FY2022-23 for salaried.
Sir,
One of my friend has got GST regn. in the 4th Quarter of FY 21 - 22 under composition scheme.
He has sold only seeds ( black gram and Gingelly ) to the farmers for sowing purpose.
Should he pay 1% GST on the said sales, since he is under Composition scheme ?
Pls. advice.
Hi Sir
One of my Client is doing MLM Business. He is giving free samples - [Nutrition Products] for Promoting Business.
Whether is eligible to take ITC and Treating Free samples in Accounts.
whether GST Input can be claimed on Fixed assets insurance for Motor car and Building ( Factory or official)
what is difference between CC limit and Term Loan , if bank loan obtained from bank by a company.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
GST Returns of March due date