Please let me know for what purpose Forms of income tax titled as 15-CA & 15-CB are used ?
A SUBSY IN INDIA EXPORTING SERVICES TO ITS PARENT SITUATED ABROAD. ASSUME THAT PLACE OF PROVISION OF SERVICE IS OUTSIDE INDIA.
IS GST IS LEVIED ON THIS AND REQUIRE TO PAY THE SAME TO GOVERNMENT?
PLEASE REPLY
My query based on section 10(1)(b) of IGST Act.
What is the explanation of third person under this section whether it is based on different PAN basis or GST registration basis.
While taking deduction under section 80C shall we consider gross premium (including GST amount) or only net premium amount (without GST)
Dear expert
While ca and icwa course compulsory for articleship or not.
I have to file the return of income of a firm which was audited under Section 44AB(Since income is less than 8%) during the financial year 2016-17. During the financial year 2017-18, the firm is having a turnover of Rs.20 lakhs and has incurred a net profit of Rs.20,000/- before charging interest and remuneration. After interest and remuneration, the net loss of the firm comes to Rs. 18,000/-. Whether I can file the return of income with out getting the books of accounts audited, as the income is loss. Please offer your comments
Sir,
GST Registration cancellation applied in the month of February-2019,(Regular scheme) status is showing cancelled.
Now to file GSTR-3B & GSTR-1 for the month of February-2019 sales, or to declare in final return.
My income is below taxable and I have not filed Nil Return of Individual for the Ay 2018-19. IT Deptt has issued a notice on account of Non-filing of the said return. Please advise me what to do in such situation.
I want to purchase a second hand machinery from unregistered dealer. what will be the GST implication?
on which value GST will be payable?
WHETHER THE TRANSPORTATION AGENCY NEED TO PAY GST ON ENTIRE VALUE OF GOODS TRANSPORTED OR ONLY ON AMOUNT RECEIVED AS SERVICE CHARGES?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
15-ca & 15-cb