Hi,
Is there any case law which is supporting the above statement? or any other supporting from Act.
Your response is of great help.
Regards,
Prasanna
I have pending gstr 9 for 17-18 and 18-19 even i have some pending gstr 1 of 18-19.All gstr 3b are filed , what will be the worst thing can happen to me ? Can I issue E way bill after 31st aug or it will stop ?Plz suggest
Dear experts Sir,
in which case what to do if supplier has not filed the return. how to reverse the ITC in books and how to reverse the itc in return. Please guide to us.
Due date to file GSTR9 and GSTR9C
Charge of gst A person having taxable turnover from business more than 20 Lakh and having GST number. He is also having tution income of Rs. 100000/- whether he should charge GST on such tution income or not?
DEAR SIR
RS. 25000/- PURCHASE OF BED IN NURSING HOME WHETHER IT IS EXP OR CAPITALIZED
PL SUGGEST ME
A person having taxable turnover from business more than 20 Lakh and having GST number. He is also having rental income of Rs. 100000/- whether he should charge GST on such rental income or not?
I had sold ancestral land (purchased by my father long before 1980) during FY 2018-19.. I have to pay LTCG tax on the same. I have tried my best to know the govt. value of the land for calculating indexed cost of acquisition, but could not find the value. What is other alternative for the same ?
Sir,
Interest received on bank guarantee , to consider under Business Income head
or under Income from other sources head, in Income Tax file
Plz explain
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
No tds on loan processing fee paid to nbfc