Dear Expert,
My Company are receiving Brokerage for Mutual Fund. I want to Know that Is GST applicable of that Brokerage. Please Advice me.
Documents required for dissolution of partnership .
Dear Sir/ Madam,
I have passed the resolution in the Board in which Board has authorised three directors to sign the share certificates. But I have not mentioned as Authorised Signatory to one person. Subsequently, I have filed Form MGT-14. What can I do now?
Regards
Dear All,
How many late fees charged for GSTR 1
Please provide me with the accounting entry for PPF Investment u/s 80C
Is it necessary to file DIR-12 for retirement of Additional Director before AGM, and if the board of directors wants to re-appoint him again, do we need to file DIR-12 again for appointment also??
Dear Experts,
Rate of GST on Iron & plastic scrap?
Hello Everyone,
We get GSTIN in the month of september, so our web dashboard returns started from sep only i.e., july and august are disabled. We filed GSTR 1 & 3B from sep 17 to Dec 17. But, we imported goods from china, invoice date is June 2017 and as Bill Of Entry dated 01-July 2017 we paid IGST for that.
Can we revise our BOE with GSTIN to avail ITC?
Is there any other option to file returns and avail ITC for the months of July & august as they are disabled?
WE HAVE RAISED DEBIT NOTE ON OUR SUPPLIER FOR DISCOUNT WHERE DO WE NEED TO SHOW IN GSTR-1.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Applicability of gst on brokerage income of mutual fund