Dear Sir/Madam,
I want to know that our company is working as a computer goods trader registered in GST as regular dealer
if we purchase some particular item in cash under 10000 then should we liable for RCM in FY 2019-20.
if we are liable please provide me notification no for this.
2. if we purchase any item in cash which has cost Rs. 32000 then can we have to pay penalty in income tax and Gst both yes or not
Please explain me
Sir and Mam
I am in a Fix it's very urgent for me
help as much as you can.
Are Chartered accountants are eligible for unlisted company in case of income tax ACT.
SIR
WE HAVE FILED GSTR-1 INCORRECTLY BY NOT DECLARING 1 SALES INVOICE IN YEAR 2017-18.HOWEVER GST FOR THE SAME HAS BEEN PAID PROPERLY IN GSTR-3B. WHAT HAS TO BE DONE IN ANNUAL RETURN? HOW SHALL THE BUYER GET THE CREDIT IN HIS 2A NOW?
FOR PREPARING CONSOLIDATED FINANCIAL STATEMENT WE USE STANDALONE OR CONSOLIDATED BALANCE SHEET OF ASSOCIATED COMPANY
If i already pay tax on Interest Income in P.Y 2017-18 and payer also deduct tds in 2018-19 and my 26 AS SHOWN the tds amount then what i do ?
IF I have no supply in current tax perioud then also can I take ITC from gst by GSTR3B AND if i take then any consequense or not.
Whether TDS is applicable to payments made to the American chamber of commerce in India whether it is a membership fee or participation fee in any event organized by the American chamber of commerce in India.
Hello to all
I have received without GST bill in my company from professional & consultancy fee of rs 10 lakh and 16 lakh from different individual.
is RCM applicable or not?
kindly advice other legal compliance.
thankyou so much in advance
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
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