If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue

Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.

What's the meaning of : no reduction in output tax liability of the supplier shall be permitted if the incidence of tax and interest on such supply has been passed on to the any other person????

How to account rent to be paid for the period from 09 March to 09 April in books?

As RCM u/s 9(4) is deferred till 30.6.2018,shall we show the purchase from unregistered dealer in table.5under exempted category in gstr3b?

hi,

We are the manufacturer.
If I purchased gloves for my labour for their safety during the manufacturing process then
which expense head should be debited for gloves.

Plz. reply..

Seema

We have entered in to works contract last year.This contract is coming under exempted notification for service tax.Works contract completed now billed prior gst period and payments come.Now we have a doubt,whether revised return to be submitted to service tax to department

Sir,
i would like to Give my attempt for IPCC both groups for nov 18 with new syllabus.

From where i can get New syllabus books and how much is the price for New syllabus.

please give me details.

Should a CA, having good package in Industry, join a Govt. Job in BSNL JAO?

Dear Sir,

My Query is, We have taken credit of Purchase bill in the month Feb on the basic of performa Invoce (wrongly) and also file form GSTR3B for the month of Feb 2018. But party sent the final invoice dated month of March, 2018.

How to rectify the same, even if the same credit available in the month March 2018

Kindly revert on the same.