Good evening Experts
Out Company is Service provider company .We are filling all returns (like GSTR-3b & GSTR-1) as on Dec'2017.
We didn't take any input till date. But Some of ITC is Shown in GSTR-2A .
My Query is Can we take ITC from July'17 to Dec'2017 in Jan'2018 return . & Which type of ITC taken in Service Providing Company .
Please clarify my doubt
Thanks & Regards
Hi,
For a manufacturer, Is enhanced depreciation at 20% under section 32(1)(iia) eligible for moulds purchased used for production . Normal rates for moulds is 30%. Please advise.
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Hi
What are some other deductions possible for a salaried individual. if the limit of Rs.150000 under 80C is exhausted already.
This person has just 1 or 2 years left for retirement. Will NPS be a good option?
If father died. But before death he has sold Long term capital asset say plot.
Then, in order to claim exemption under section 54EC, in whose name NHAI/RECL bond should be purchased??
Legal heir..!?? Please clarify with case law / circular / notification.
Thank you
Can interest paid on MVAT be adjusted against Tax (VAT) amount...? If yes... please refer section..
Thank you
My firm Is partnership, (Nature of business exempted goods i.e bangle ) but GST number isuue of Partner's Pan number. I have already filed GSRT1 & 3B up to Dec.2017. I will apply new GST Registration of Partnership firm.
how transfer of my old filed data of GST Portal to New Apply GST Number(partnership firm). I Fill application in GST Portal Registration (Reason to obtain registration) transfer of succession businees & (existing Registration) old GST number. this is right or wrong. please guide solve my problem
I give cloth and design to a job worker who then stitches the garment by adding his own thread and buttons and returns the same back to me. He issues a Job Work bill for the same. Does this come under Works Contract for Accounting Years 2013-14,2014-15 & 2015-16.
Also the same above situation where I give the fabric to a printer and he just prints and return the fabric back to me as per my design and issue a Job work printing bill . Does this also come under works contract for the same accounting years?
Regards Nimesh
At time of registration of E-WAY BILL THERE IS MESSAGE YOUR MOBIL NO IS NOT REGISTER WITH GST COMMON PORTAL HOWEVER MOB NO IS REGISTER.
Hello All.
1)Has the e way bill generation via SMS has started in all the states ?
I came accross one in Karnataka.
Mobile numbers have been allotted like for Karnataka it's 9731979899 that's what I came across.
2) what are the mobile numbers allotted for other states ?
Please help.
Thanks !
Hi
I am not registered under GST as the limit is belwo 20 lakhs. My turnover is Rs 9 lakhs
I sell a fixed assset used for business for Rs 2 lakhs. Now GST is applicable or not ?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Itc