We are receiving security bill every month,however the service provider is not registered under GST Kindly let me know whether the company is liable to pay RCM on such services. If yes, then at what rate?
MY FRIEND DIED ON 26/09/2017 . HE WAS AN ARTICLE ASSISTANT. WHEN FORM 109 FILLED BY HIS PRINCIPAL IT IS ASKING FOR SIGNATURE OF THE ARTICLED ASSISTANT. HE IS NO MORE. HOW CAN IT COMPLETED?
Dear Expert,
Please explain about "INVERTED DUTY STRUCTURE" for the purpose of Refund under sub-section (3) of section 54 of CGST Act and Rule 89(2)(h). can we take refund of unutilized input tax credit now from July to December 2017.
Thanks
Abhay
Dear Sir,
I want to know if Tools and Equipment purchased by company , We can use this for more then 1 year and upto 2 year ,so this equipment comes under current asset or fixed asset.
Regards,
Sunil
EOU unit can claim of IGST refund in case of export ??
Dear sir,
I have an issue about address proof.
My father is tenant and I want to apply GST certificate on my name.
Which types of letter enclosed with gst application.
My father has Rent agreement, and electricity bill (his name). But I want to apply gst on my name.
IS GST NO OF RECEIPIENT IS MANDATORY ON TAX INVOICE FOR CLAIM ITC
MR. A IS REGISTERED PERSON AND PURCHASE TAXABLE GOOD FORM MR B IS ALSO REGISTERED PERSON BUT IN TAX INVOICE MR B NOT MENTION THE GST NO OF MR A. AMOUNT OF IGSTCHARGED BY MR B IS RS. 10000/- . IS MR A CLAIM ITC OF RS. 10000/-.
1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE
2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE
Hi. i want to know , what is the best author book for IPCC :- Auditing.
Dear sir
kindly give me information about gst billing
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Rcm on mra