Sir , I am existing taxpayer in Vat now I am migrated in gSt my gst no.& ARN NO. has been generated. Now I want to opt composition scheem but on Gst portel application for opt composition levi shows financial year 2018- 2019 how can I opt composition for 2017-2018.last date is 16 August. Thanks
CASE : A registered Party as a regular GSTN has received inward supply, and supply does not fall under (Notified Service & Goods), from a Unregistered Party which is also a Central Party.
Now pls explain:
1. How Reverses Charge Mechanism will work on inward supply from Unregistered Party who is also a Central Party?
2. Which Tax class (IGST) or (CSGT+SGST) will be applied here to pay RCM.
Thank's
Ravi
IF A PERSON HAVING TURNOVER OF LESS THAN 75 LAKHS AND GETTING RENTALS FROM RESIDENTIAL PROPERTY CAN OPT FOR COMPOSITION SCHEME?
dear sir,
one of my relative is having gross recipt of near 60 lakhs from security business providing manpower.
can i file return by showing 8% profit without maintaining books of accounts under sectgion 44ad of income tax act 1961
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?
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Opt composition scheem