i have gst no i am purchasing indsutrial shed the seller is charging gst on it will i get input credit of gst charged against on my sale which i will issue or not pl advice
Hello, how to show inter state exempted sale to unregistered persons in GSTR 3B , pl tell in details.....thanks
Sir, we are a CA Firm. We have provided services under Service Tax Regime and bill was made at that time with Service Tax. Now the bills are paid in GST Regime. How can we adjust the same in our books and what will be tax implication?
GST impact on debit note if gst rate changed at the time of issuing debit note
Sir/Mam
we have sold goods and bill preapred in october month and submitted the gstr1
Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no
please solve this problem
Thanking you
Dear Expert,
In a trading company having total 22 employees out of which salary of 7 employees is Rs 12000 and salary 15 employees is more than 18000. My question is whether ESI is applicable on company or not.
Please reply as soon as possible.
if i made an inter state supply in preceeding f.y. and my turnover didnt excced 1crore in preceeding f.y. now in current f.y. i didnt make any inter state supply. Can i opt for composition scheme for current f.y. ?????
Please clarify , whether benefit of savings made under section 80C is not eligible for deduction if return filed after due date for AY 2018-19 ?
Dear Sir/Ma'am,
According to the Income Tax Act, Medical are covered under section 44ADA. I want to know, whether Medical shop are also covered in section 44ADA i.e., under medical. What if I took income from medical shop under 44AD and shows income 30% of turnover.
Can a private limited company accept loan from relatives of director.
Also, the can the loan amount exceed the authorized capital of the company ?
CAclubindia
Gst on purachse of indsutrial shed