Sir,
Please solve the query
Mr. A is in delhi provide services in india on behalf of US Co. and get payment from U. S Company
Mr. A gives bill to US Co. with GST
Is that consider as export or not ??
Please reply as soon as possible
does a stock broker require to take registration under GST irrespective of his turnover
Is Companies Amendment Bill (2017) is applicable or it still require president approve?
Respected sir\ Madam,
i can change aggregate turnover in gst 1 return
A private limited company which is converted into limited liability partnership,any charges are applicable on transfer of land from Pvt ltd company to limited liability partnership?
Had paid 18% IGST on services supply to SEZ. Also mentioned same in GSTR-1 filing.
How to get refund of same.?
my salary is 12k and they have deducted 1200 i.e 10%. they have said it is TDS
but according to me its not applicable till 2.5L salary please let me know about it in detail
thanks
Sir
We undertake PWD contracts, how to show the payment made to labours, also bills are made later so showing it within the time limit is difficult. What to do about this?
I have uploaded the september return later realising i had to add August invoice into it too.
Now whats the procedure to correct this mistake?
Can i add this details in December Quarter Return?
If a single FD is opened with joint name. who is liable to show FD as investment in there BS, 1st holder , 2nd holder or both of them?. Whether they shows half of the amount equally? or only 1st holder can show as investment in FD?, If TDS is shown on 2nd holder a/c & maturity amount will be shown on 1st holders A/c what will be accounting effect.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Gst