Dear Sir,
In case if we not FIle the GST Returns from last year & The GST number was cancelled by GST Department but If We file all the pending return in Nov. Month , So, It's possible to reactivate GST Number
If Yes, Please give me a better advise What to Do????
In Month of OCT GSTR -3B if ITC figure is negative 20% ITC rule is applicable??
For Example : I have 5 Purchase Invoice which ITC total is 5000 & one DN which ITC is 10000 all detail are show in portal but when we show ITC figure its Purchase - Debit Note now how to show in GSTR -3B because figure is nagative ???
Can we give Consolidated wages or Salaries by cash >10K ? if we can give at what section applicable in Income Tax.
Is it compulsory to take power of authorization from Indian Embassy of US, to represent a non resident who stays in US.
If yes, please suggest the format to obtain the same.
Can a transporter generate e-way bill for the consignor if he is blocked from generating EWB?
Sir I have purchase a motor vehicle under gst regime and input credit also not taken on purchase on motor vehicle. I want to sell the car please tell me the gst applicability on sale of motor vehicle.
Hello,
I cleared by CA final Group 2. I want to apply in big 4 in direct taxation.How would i be hired, as a paid assistant or? Plz reply me
What is the procedure to surrender PAN card of Partnership firm on dissolution?
Dear Experts,
I have kept some business assets ( Furniture, Electrical installation, Tools & equipment and cars) in my books of account, now i want to closed my business and sold above assets, Above assets purchase before GST regime and claimed MVat & central excise and as per tax audit block of above assets is nill. I have purchase furniture in FY-10-11 and till date wdv is-1.36 lakh as per books & as per income tax, and electrical installation & car purchase in FY 10-11 and wdv as per books is 5.55 lakh but as per Income tax wdv is nill, Tools & Equipment purhcase in FY-12-13 and wdv is-1.95 lakh as per books and as per it wdv is nill. I want to sale above assets, so how i can calculate GST payable on above assets, In case of Car I have not taken Central excise & M Vat credit.
Thanks & Regards
Any one provide me sector wise applicability or not applicability list for above subjected sections
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
REACTIVE OF GST NUMBER