what should be accounting entries under RCM for GST. and when I will take the Input Credit it.....
Hello Everyone,
Actually I was pursuing my articleship training under a Partnership firm in ghaziabad, which located me at client place for all the 6 days. And the client was using me as his clerk, that's why i asked for transfer many times to my principal but he used to tell me that ask to the client for transfer, and the client use to refuse every time. But after 9 months they agreed to give transfer after completing an assignment. But they again refused and said to complete 12 months of articleship. Then I discontinued the office. My principal made false complained against me with the institute. After his complaint my cousin talked to him for transfer after a month but on that day he made another complaint that i am trying to make pressure on thim and making political pressure which was again totally a wrong complain, my cousin didn't said even a single improper word or any type of unnecessary stuff which proves that he is making pressure on him.After making complaint he called me and scolded over the phone and when I said apologies to my sir and requested please sign the my transfer form, he called me in his office and threaten me that I will spoil your career, you don't know my family background, my relatives and the persons with whom I used to sit on daily basis. He said "Just Google my father's biodata", he tried to harass me mentally.I told him that i have nothing to do with your family background and I am just a son of a farmer, who died when I was 2 years old, how can I do something with you sir. He asked me to join him again and when i refused to do so, he said now I will show you my power etc. Now it has been nearly 5 months, but i have not got any solution. Whenever I ask him, he (my principal) says that your matter is pending with ICAI, and institute personnel says that we can not do anything. In all this my career has stopped at a point and i am not getting any solution. I just want any guidance that whether I should do anything else for my career or I should wait for ICAI, I mean to say will ICAI do something in this case?
Experts please help me to resolves following, 1) Is GST applicable on transport of household, commercial good by road? 2) if yes then how much GST rate to be charged? 3) Who is liable to pay GST under Goods Transport Agency (GTA) ? 4) If Service receiver denied to pay/give GST then who is liable? 5) Can get ITC on Vendor GST paid under RCM? please answer. Thnxs
Someone deal as workcontrator and raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure
Someone deal as workcontractor and raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure
Can I pay pan application fee through my net banking for my friend?
At the time of aadhaar linking procedure with PAN it is not successful, rather it is redirected to NSDL site for Correction in the Name/DOB appear in the PAN CARD.
But actually i find that there is difference in Name/DOB as appear in aadhar card as compared with Pan Card.
Further i found that in my Income Tax efiling login portal there is a spelling mistake in my Name only.
So, what to do for aadhaar linking With PAN.
Interest certificate issued by SBI shows two distinct figure interest paid and int. accrual. However 26 AS form do not have such distinct columns and figure shown includes interest up to 31/3 even when it is not Paid.
If I choose option of using only paid basis for filing my ITR. There is a mismatch between Interest shown in my ITR and in AS26.
What should I do?
I have a problem Can anyone help me out
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For may 2017 attempt i had practiced writing.., i use to write daily one hour and had given 3 test series , but then also i m not able to improve my speed 😞
So please help me out....
Kindly let me know whether invoice shall be based on daily closing, that is every day the invoice will start from serial number 1 onwards, under GST regime.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Accounting entries under RCM for GST