Dear Sir/Madam Is there any course for artificial intelligence in banking? or a risk management course in data security
Tax rate increase in gst
sir,
Can you explain how to get the INPUT claim of increased rate of tax in GST,,ie I have purchased goods on 14.5% Vat and sold and claimed 14.5% vat, but balance stock in hand if sell in 28% GST which is above MRP.. ,,, IF is sell it on old price how I will claim difference in Tax...(only the case of VAT no other Excise duty)
liability of gst registration
hello expert, we provide both taxable and exempted supply of services ,taxable supply is around 3 lakhs and exempted supply is more than 20 lakhs .my query is do I need to get gst registration. awaiting for reply thanking you.
group 2 ca final
Hii can anyone pls suggest me strategy to prepare for ca final group 2 for nov 17.exams. its a request
Trans 1
I HAVE VAT CREDIT 208324 IN MY JUN RETURN
MY JULLY LIABILITY IS 42398 CAN I C/F MY 3B
OR PAID FIRST 42398
Tds on purchase of milk
dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.
Freight on invoice
we can make invoices for seperate freight
help urgent
thaks with regards
Gst on reimbursement of expenses incurred by employee
if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST??? I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.
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