Sir, This August 2020 One machinery Purchased Value of Rs.10,00,000 @ GST 18% Rs.1,80,000/-, ITC Eligible to claim Rs.1,80,000/- for this August ? or any restriction to claim ITC ? if restricted how many years and Percentages ?
Please guide me and Thanks in advance
Assess runs is a money lending business.assess interest charges collected from customers.
Question:
Assess rate of interest charges collected from customers under I.t. act.
Does form DPT-3 is required to be filed if company issues share capital at the time of incorporation?
Dear sir,
i have one doubt, while claiming 80D deduction or 80C deduction only premiums considered or premium+GST considered.
Please tell me the Relevant Provision or Notification.
Thanks in advance,
Regards,
Bheema Reddy.
Whether Partnership firm needs to deduct TDS on payment made by it? what is the provision of TDS if TAX audit is not applicable to firm ?
A gst registered regular scheme dealer converted to composite scheme w.e.f.01-04-2020.but dealer 2019-2020 three b2b invoices missed in gstr3b and gstr1.
Question:
Dealer missed three b2 b invoices how to shown producure in gstr3b and gstr1 in 19-20.
Dear Sir\Madam,
We are trading in machinery & we would like to give used machines to the charitable trust as a donation. So require suggestion from your goodselfs, how to generate invoices? & GST will be applicable.
Thanking you
.For FY 2018-2019 the ITC Rs. 3116/- for the month of March 2019 is reflecting in GSTR-2A as per GST Portal but only Rs.416-/- is reflecting in GSTR9 under table 8 and Rs. 2700/- not reflecting in GSTR 9 Under Table 8 as supplier has filed GSTR 1 after due date . Please suggested how to rectified in GSTR9.
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Can a practicing CA be a guest lecturer at college.
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ITC on Capital Goods - Time Period of Claim