Dear All
I have booked a bill on 5th March 2018, what is the due date to deposit the same TDS and also If booked on 31st March 2018, then also Due date to deposit TDS same or changed
Hi
Can anyone clarify me regarding the Applicability of GST for Direct seller/Network Marketer/Multi level marketer`s Commission?
Whether Gold purchased by a pvt. ltd. company for giving as gift to Main supplier or Customer allowed under income tax? please guid
Respected Sir, I have already file ITR-3 for Nil Tax (AY17/18) returne on 02/05/17, ITR is already veryfy but till today ITR not processed nor received intimation. If ITR Not Processed till 02/05/2018 (means within one year), what happen ? It will came under scrutiny ?
Hi
I had uploaded GSTR 1 for the month of November 2017 in that we had wrongly filed one invoice with wrong gstin, later we had corrected the mistake in the amendmend to B2B invoice in GSTR1 of December 201 month, now my query is e when the correct GSTIN holder will get the input of the wrongly mentioned gstin invoices, whether in november 2017 or in december 2017, how can we verify it.
Regards
A V Santosh Kumar
Hi
Im in a commsiion based business and my friend said that to claim expenses i need to maintain bills of my expenditure but he isn`t sure whether soft copies are sufficient .Since majority of bills now a days are like ATM receipts which vanish after some 30 days .I want to know is it sufficient if I maintain softcopies /scan copies of such bills ? will the soft copies of bills be sufficient in case of assessment ?
Can all bills be maintained in soft copies or scan copies ???
Thanks in advance
Dear Sir,
Submit button not working while filing gstr 4. What is the remedy.
Suppose an individual purchased Television set at home for personal use and made payment of Rs. 45000/- in cash Whether the provisions of section 40A(3)are applicable for such personal household expenses. Kindly advise.
A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Due date deposit tds for the month of march 2018