1. how to form resident welfare association in a 20 year old apartment complex having 25 apartments in tamilnadu.
2. whether it can be registered under societies act or TN apartment act or any other act.
Dear Sir / Madam,
In Feb 2021 , Rs 2300 has shown in ITC reversed (others column) in GSTR 3B. But this amount has not reflected in GSTR 9 . How to adjust this amount in GSTR 9 and where to fill this amount.Kindly explain as soon as possible.
what is formula to calculate depreciation under SLM
How many registration can be obtained in GST in a state,
WHAT IS GST RATE & HSN CODE FOR DREDGING SERVICE AS PER GST ACT
what ITR Not filed at due date, what will be the consequences for entity.
In the financial year 2017-18, tax on my purchase was 500000 but only 430,000 was claimed. I had claimed the remaining 70000 tax in the month of May-June of the financial year 2018-19.
Now I have received notice of difference of 70000 tax. what to answer
please give your suggestion
what is Maximum and Minimum No. SAC and HSN Code In GST
What is Place of supply
what is Location of Supply.
when is same state taxable area transfer of Goods and supply services to SEZ , Is called Intra state or Interstate supply.
Dear All ,
I have a query regarding claiming of GST TDS on Invoices
I have Issued the below Invoices on which a Goverment Insurer United India Insurance has deducted GST TDS On Below Invoice :
Invoice -1 Gst Tds Rs 200
Invoice -2 Gst Tds Rs 250
Invoice -3 Gst Tds Rs 300
Invoice -4 Gst Tds Rs 150
Total Rs 900/-
On Gst Portal the United India has Given a Consolidated GST Tds Credit for Rs 1000/-
How can I claim GST Tds in this situation .
Thanks & Regards
Sandeep Rohatgi
M 9582731096
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
Form resident welfare association