dear sir, while calculating T4 we take credit attributable to inputs and inputs service That are exclusively for affecting supplies other than exempt? where would credit for exclusive business use would be taken? If not taken at T4 it would come in common credit which is not logical.
The income tax return for the year 2016-2017 was filed on 03 March 2017,But CPC Bangalore has given INVALIDATed , now I can file that return back. He will not have any penalties or let me live like this
respected sir
what is the late fee leviable per dayfor for gstr-1 late filing
thank you
giri
Sir
what about bonus shares acquired before 1.4.1981?
the COA will be fare market value as on 1.4.1981 right? then what about the indexation benefit ? will it be available or not? please help
hey friends we started partnership firm in this year to provide coaching to students this year we got loss so we need to done tax audit or not how can we transferred loss to following years thank you
hey friends I want to register GST for my coaching centre our coaching centre provides engineering and medical coaching to students please tell me sac code, and other requirements thank u
R/SIr,
We are file GSTR 3B in August. and amount put up in return in exempted goods column.
But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct.
Can we amount fill in Nov return for August or any other field.
How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.
How to Register Tution Class as an Institution ?
What is the procedure of it ?.
The Tution Class is running as a Sole Proprietary.
Dear sir, i purchased hsn good in 18% gst but i sale in 5% gst same hsn code good in some govt research institute because 23 nov council meeting declared that. Can i get Input tax credit 13%
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Rule 42 of CGST Act