If a raise a bill of 70000/- within the state ,in which value of goods is only 30000/- and value of service is 40000/-.Am I liable to raise e-way bill ?
If assessee is not shown sale of property value 55lac and cost of acquistion 44lac and short term capital gain 11lac in A.y. 2018.19 Return. so query is now income tax officer can demand for capital gain tax on 55lac (total sale value) or on short term capital gain 11lac?
Reverse Charge Mechanism
=====================
Basically what is the definition of RCM ? What are the cases as in which RCM comes into picture ? Whether RCM Refund can be claimed ? Whether set-off of the RCM is possible as and when any shortfall in payment of any GST liability arises ?
My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ? Within 2 or days, I will also file the pending GSTR 3B. Till unblocking of GSTIN, may I raise sale bill or not ?
My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ?
AN INDIVIDUAL IS DOING TRADING OF LAND. HE PURCHASED LAND AND THEN SELL IT. BUT NOW HE ALSO PERFORM A ROLE OF A MIDDLE- MAN OR AGENT AND FOR THIS HE RECEIVED COMMISSION FROM SELLER.
SO IS HE LIABLE TO REGISTERED UNDER GST. HIS TOTAL TURNOVER IS (SALE OF LAND + COMMISSION) RS: 1 CRORE.
PLEASE SUGGEST ME
A(Indian company),B(Dubai based company)& C(Indian consumer) are 3 parties. C purchases some products from B and B delivers this product in India to the custom port and after coming to custom port, A deliver this product to C. C makes payment to B and B payment to A. Is this transaction is treated as IMPORT for A ? & what is the gst compliance for A & B ?
Please suggest best Video Classes for IPCC Group 2 Old Syllabus.
Private ltd company