Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.
Please guide me with section under GST law ?
I m waiting for your reply as soon as urgently
Please
And Thanks in advance
Hi everyone,
I have received MRN and COP but not registered form yet. Could I sign balance sheet in my individual name without registration of firm.
What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered
ABC Pvt Ltd, a finance company had made a Gold Loan Advance of Rs 25000 in cash to customer on 10/08/2019 and the Customer Repaid it in cash amounting Rs 28500(including interest) on 10/09/2019.
1. Provide Expert opinion on Applicability of Sec 269SS and 269T on the above transaction.
2. In above transaction, which person will be held liable for the Sec 269SS and 269T (company or Customer)?
Dear Experts!
Tax audit due date is not extended yet!
How much % can we expect the extension.
Thanks
Karan
Where can we get shares allotment date,
What is Place of Filing LUT in online filling of LUT ?
Thanks
Dear Sir,
We have couriered one document to singapore i.e international courier , Blue dart (Courier Company) has charged IGST.
My question is : can i take credit of IGST Charge from blue dart while booking of expenses.
Regards,
Motilal
9711823011
While generating UDIN whether the auditor will have to upload the balance sheet of the client also. Please let me know the procedure for uploading the UDIN.
Sir,
Gold and silver ornament Purchases from unregistered dealer by registered dealer. what is the tax rate of URD purchases please guide me.(Gold ornament Rs.35000 & Silver ornament Rs.25100)
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
ITC