Can we claim input tax credit of previous month's purchase in succeeding month's GSTR 3B ?
If by the way inadvertently someone does not file the ITR on or before 31st March 2018 while considering the due date as 31st March 2019 in such situation what will be the consequences an assessee can pass through ?
DEAR SIR,
i have GSTR1 Submit for Dece 2017 . for B2C only. there are 3 invoices but my mistakly submit only 1st invoice , now pendint next 2 invoices. what i do. or .can i will be pay heave panelty like Rs 200 per day or liabilty only. and i have submit GSTR3B all return. please sujest me.
I qualified both groups in IPCC in may 2013. So i registered for final in september 2013 as a mandatory requirement. My first attempt is in may 2016. I did not qualify my ca final. Whether my final registration is valid for this may 2018 attempt? Please help me
We check every month our GST credit with GSTR-2 of the corresponding month - in View format. Will have to manually click every party/GSTID to check invoice details.We could not download the same.
Is there a easy way to download monthly details , say excel etc.
The download portion could not be opened in ZIP file.
Please help us
I m 2nd year article.I doing my articleship in pune,maharashtra & i want a transfer to my home state Gujarat.Is it a valid reason?Will ICAI grant me permission to take transfer as i want to change my city as well as state.Please help!
Thanking to all in advance
Query is regarding subject mentioned notice received in one of branch (separate TAN) of our company. In which despite of intimating default & amount to us , they are asking us to bring information to them.Can IT. deptt ask us in notice about default summary ( Traces printout) for current as well as of last 3 years, instead of intimating us the default amount related to notice. Further despite of it, they are asking lot of information's like company's all over india business places, director's personnel no. DOB etc. and even they have fixed hearing date too in notice just 5 just to notice.
Can we deny in notice for such unnecessary information or we have to provide such information's. What should be the appropriate way.
Can we pay Interim Dividend if there is profit in current year but there are brought forward business losses?
It is clear that the final divend can not be paid. But my query is regarding INTERIM DIVIDEND as mentioned above.
Please inform, if available provided section No.
Dear Team,
We are working as buyer house agent, Please advise on below matter :-
Place of supply of service is in Delhi but we received commission from our foreign buyer , request you to please advise in which column we have to show billing in GSTR-1. b2b or B2C Other
Should the company pay GST on Dividend Income earned in Chit Fund ? and under which head will the Dividend fall ?
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Claiming input tax credit