sir main ek transport agency operete karta hu maine gst bhi liya hua hai but company ne mera rcm deduct kiya hai kya mujhe gst 3b bharna hoga plz give me right suggestion thanks
Gst return filling
If a service provider is registered say on 5th Aug 2017 on voluntary basis. In July his t/o was Rs 20000. Is it necessary for this assessee to file July 2017 GSTR3B.?
Gst on comercial property
SirI rent out a comercial property to a company and its jointly owned by me ,my mother and father.rent is 50000pm and after tds its45000.i receiving chq every month one chq amt45000 on my name only.so how to register GST ? With all three owner or single owner will do which is me there son..pls advice me..Thnx a lot
Raising a Debit Note in personal name
Can Director & Shareholder of a Company / Individual person of Proprietary concern raise a commission Debit Note on personal name ?
Income tax return.
A person take a salary of 27000 per month in cash.
can take a loan for purchase of flat.
If yes how?
itc of rcm
if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month
Export under IGST
I have made an export sale with IGST charged in the Bill. The IGST amount has also been paid by bank. How do I enter it in GSTR 3B?
inherited property
my mother got her share of house in 1984 via grandmothers WILL got it registered. house is almost 125yrs old. FMV at that time was 12k-15k. now it is almost 25lacs. now she want sell it. what will be capital gain. she doesn't want to buy house. how can she save LCG tax. She is 68yrs now. pls guide
Works contract
Can any body help me in finding GST rate for works contract, Iam running a talioring shop, stiching clothes for end customers who brings there fabrics for stiching, some expert told me that Iam doing a works contract, so plss suggest if any one can
Accounting Entry for sales
if my gross amt 565680 commission given 11200 cash disc given Rs 10500 Taxable Amt Rs. 543980 then what will be the journal entry. how much debited to customer A/c
- Change details filed in original return
- Delay in Processing of return
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- GST on Old Vehicle
- International Mutual fund redemption
- FACELESS APPEALS
- Credit Note validity
- GTA services and manufacturing activity under Single GST Registration
- ITC Claim on pay rcm in rent
- Filing income tax
- Need help on Minimising Tax on Capital Gains
- Investment for maturing bank deposits for a retired 66 year old person
- Death gratuity, leave encashment, GPF etc
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
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GST 3B FOR TRANSPORT SERVICE