I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.
1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?
2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter
CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)
can anyone confirm the applicability of Provident Fund for 15 employees working with MSME.
HI
Please guide whoever Turnover less than Rs 2 crore need to file 9C or not alongwith Annual return.
Dear Sir/Madam,
Please help to solve following
We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record
I hope understand my query
Thanks in advance
Nilesh
A gst registered workcontractor notice received form gst DRC-01A sec73(5),74(5) from state gst office.
Tax period: 2017 _2018 to 2019_2020
Turnover:34,34,000/-
Tax:411840/-show in GST DRC-01A
My doubt notice show in tax amount paid compulsory or not.
dear team,
i am unable to calculate exact interest rate of my CA account which limit is 3.00 Cr.
please suggest me any method otherwise any format which is helpful me for.
regards
Dear Sir / Madam,
One of my client has received a credit note from supplier , please explain treatment in brief manner.
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