If invoices of FY 17-18 are not shown in GSTR2A then can party now enter invoices in their GSTR1 and if party can enter then whether those invoices will shown in our GSTR 2A now ?
I am a state government employee of uttar pradesh.For financial year 2019-20, u.p.govt.contributed 14% of salary(basic+d.a.)in my NPS account.please tell me that I am eligible for 10%or14% under 80CCD(2)for income tax calculation.
Dear Experts!
In some cases we do provide the food cooking and serving service at client premises occasionally. However I had not find the Gst rate & HSN of this service yet. Pls let me know the HSN code and GST rate of this service. However materials of foods are provided by client,
Thanks
Karan
How much money can I Gift to my son without attracting income tax liability.what is it's limit. What are it's pre condition. Do it requires any disclosure in income tax return of either.
Please let me know whether dates mentioned in CDC( ship in and out record) issued to seafarer or dates according to arrival and departure mentioned in passport of seafarer who works in foreign ship , is relevant for determining NRI status?
Respected sir,
I have filed form STK-2, and all the necessary attachments were uploaded in the form,
after a week a query regarding re-submission came in which it was written about statement of affairs (STK-8)
I already attach STK-8, but the query was that current asset is still remaining in the form.....
Bank A/c has already been closed, so the remaining balance is cash in hand which I have shown it under Current Assets heading but again a query came regarding Re-submission about current assets,
Please tell me where to show the remaining amount & in which column in form STK-8 and how many times I can Resubmit the form.....
Kindly let me know is there any liability of GST for Giving Service of Horticulture Development
RESPECTED SIR,
A HUSBAND AND WIFE HAVE TAKEN HOUSING LOAN IN JOINT NAME,BUT THE PROPERTY IS PURCHASED IN THE NAME OF WIFE.
CAN HUSBAND CLAIM DEDUCTION OF INTEREST OF RS.200000.00 U/S 24 (b)
SIR PLEASE GUIDE
WITH REGARDS
One of my client registered in kerala is providing service of tour package to a foreign tourist and the tour package covers the whole India( Kerala and Rajasthan), service receiver being foreigner is unregistered. Please advise whether cgst sgst or igst to be charged on rajasthan tour
A COMPANY FORMED 8 YEARS AGO HAS BEEN INOPERATIVE SINCE APRIL 2019. IT HAS UNSECURED LOAN AND ASSETS. CAN THE COMPANY BE STRIKE OFF . IF YES, WHAT PROCEDURE AND ATTACHMENTS WILL BE REQUIRED. PLZ CAN ANY ONYONE HELP ... REPLY AT THE EARLIEST
Invoice of FY 17-18 not shown in GSTR2A