Hi Experts,
Please let me know whether we required to file GST 1 & GSTR3 for both 2017-18 & 2018-19 Financial Years?
We have been opted for quarterly basis in 2017-18 but in 2018-19 monthly returns have been opted.
Exactly I wanted to know what is the difference in filing GST1 & GSTR3?
I am a qualified CA and CS. I recently started practising as a CA, and since I do not have much work load, can I take up job as a CS in some organization along with my COP in CA?
One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sept 19. I would like to know wheather they can claim input on Contract Bill for construction in the month of Sept 19 returns
Can a tailor be registered under composition scheme, if so, tax rate of 1% or 5% will be applicable thereon.
Dear Sir,
earlier sec 44ad was only for contractors, from which ay it is started to available for all types of trades ?
1. Can an NBFC company voluntarily opt for IND AS accounting as per companies Act, 2013?
2. Is there any restrictions as per RBI for voluntarily opting of IND AS?
Respected Sir,
What is the definition of section 87-A ? Please guide me and oblige.
A co. incorporated on 25/02/2019 and FY ended on 31/03/2019 .only one board meeting was called before end of fy 19-20 . this as per law ? and also want to know that ,First AGM can be called within 9 months..so last date for calling AGM for approval of accounts will be 31/12/2019 ?
I had purchased a Multi storied building in the Year 1998 at a cost of Rs. 4 Lakh. In ground floor of the building there where shops which where rented. Since the last 20 years a court case has been running with one of the tenants.
now i have come on settlement terms with the tenant. i will demolish the building and construct a semi commercial multi storied building in which i will give a shop to the tenant on ownership at free of the cost. but the FMV of the portion which i will be giving is nearly Rs. 42 Lakh. What will be the tax implication on this.
CAN ANYONE GUIDE ME IN PREPARATION OF NET WORTH CERTIFICATE OF INDIVIDUAL VALUE OF ASSETS AT COST OR AT MARKET VALUE OF PROPERTY TO BE CONSIDERED??AND KINDLY GIVE ME NET WORTH CERTIFICATE OF INDIVIDUAL FORMAT AS SOON AS POSSIBLE.
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Gst 1 & gstr 3