I want to start buying and selling of used 2 wheeler business can I know gst amount and on what amount should I pay gst
Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.
Dear sir
Credit card payment account comes under which group in tally
Exmple:
If we have 3 bank account and 2 bank account using only purpose of credit card payment and another account using payment through check like etc. If we want transfer or deposit money to credit card account what is the ledger we can create and under which account and how to handling entries in tally
We can create ledger under separate bank account under overdraft account or under unsecured loan or current liabilities
Please comment postive reply
Thank you
Best regards
Dear sir,
I made mistake from filling of GST 3B, so I need to make changes how to do sir, pls tell how edit after submitting
dear sir we have migrated 4 to 5 days ago and our a r n has been generated , however still there is no composition link in our dashboard so we are unable to apply for composition and it is last date to apply for composition. what is the remedy for such cases?
I have FD on which I have received interest Rs 45060 as per interest certificate received from bank and but my 26 as showing only Rs 3450. if I can show the interest as per 26 in order to take tax benefit purpose as I'm already in 30℅ slab
Is T.D.S applicable on payments made for Digital signature certificates..if applicable please let me know relevant section.
Proprietorship concern - textile market applied for new registration and Got ARN on july 2017, Proprietor purchased goods inter state on IGST via ARN on July 2017. On August first week: ARN Rejected, On the same week of August, New application for registration has been made and got GST on 14th August, 2017. Now After Login to GST portal, filling of Form 3B for july month is not showing, Its showing only August Month, which is required to be filed on septemer. Question 1) How to file Form 3B for the month of july 2017, for claiming IGST on purchase of goods for the month of july? Question 2) If supplier has already filed Form 3B for the month of July 2017 then what about Proprietor's claim of ITC? 3) Please suggest how to solve this problem?
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Late return filing of gstr 3b