Dear Sir/Madam,
Actually some Purchase invoices have not been considered for GST-3B for the month of Nov-17 and we filed GSTR-3B. GSTR-1 yet to be filed. Now how to consider ITC paid on the same ? Can we consider in the same month while filing GSTR-1 or else in the month of December ?
Where we have to Mention SEZ sales & Exempted sales on GSTR-1
When Compliance certificate by CS is mandatory and What is the criteria?
what is the procedure to make a self help group pan card ?
composition scheme me Oct to Dec period me taxable+ exempted sales ke upar tax Dena hoga? ya only taxable sales ke upar tax Dena hoga. please clarify.......
Sir my friend having 2014-15 ay refund and 2015-16 Ay refund. Is it possible to claim now.So far he has not filed any return.And even he not aware about it.Is it possible to claim unclaimed TDS in the present yearIf yes plz tell how
Please confirm whether the transporters having total turnover less than 1 crore in a year dont require GST Registration
Can any one tell me Who can opt for Composition Scheme ?
if vehicle purchased in name of company so what will be the gst rate with cess for used car? whether gst is applicable
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Regarding gst invoices