transport of passengers Gst rate is 5 , ITC is not available... in this case both services provider and recipient both not getting ITC or service recivepent can get ITC?
Respected Sir, Would B.A. (Economics) from IGNOU and C.A. together is a good combination? is IGNOU a right place to pursue B.A.(Economics)?
My father had purchased a property on 26/02/2001 for a value of Rs.3,21,000/-. Myself along with my brother and sister (3 members) inherited the property as legal heirs after my father's demise. The said property was sold by the three legal heirs on 09/08/2017 for a value of Rs.11,40,000/-. In this regard, I request the tax experts to advise me about my Capital Gains Tax liability.
Before filing Gstr3b we have to make payment but we are unable to make payment I have tried so many times. Pl give me suggestion
Whether cenvat credit of balance 50% on capital goods will be available under gst?In same year?
Could you please answer below queries related to capital gain account
1. I have deposited capital gain amount in capital gain account. Now i want to start house construction. Do i need to get approval of Income tax officer before withdrawing money from capital gain account ?
2. The land where i am planning to build the house is a B khata site. BBMP does not issue building plan, completion certificate and occupation certificate for house on B khata site. Will it be an issue obtaining Income tax officer approval during closure of capital gain account ?
Dear Experts, we are paying tax and interest on unsecured loan, rent and commission. Those are more than 5k per day. will it applicable RCM
Can I claim the input credit of GST paid for insurance of car used in business or repair and maintenance of Car.
Plz let me know how I will account for the sales return in my books if I am selling my goods thru E commerce operator.
How I will prepare my GST return
Should I show the net sales or book the sales return thru debit note.
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Transport of passengers