How can i enter SAC code details in GSTR 1
Dear Sir,
Pls. clarify whether IGST is applicable/exempted on Deemed Exports after implementation of revised forein trade policy of India.
Thanks
Saurabh
there is a public company with 3 directors. Director A resigned and a new director say, B was appointed by the Board to fill the casual vacancy. Now, will the new Director, B, be appointed as "Additional director" or Director?
Is there any further procedure to be followed in the General Meeting?
Currently we are providing C&FA (Clearing and Forwarding Agent) services to our clients. Now my query is, if we are paying security charge bill (with GST @ 28%) on behalf of the Company and in our books we take input tax credit of (tax paid on same bill (GST@28%). And we are covered under 18% tax bracket.
After that we charged the same amount from company by raising a tax invoice (GST@18%).
Is all this accounting process is true.
If turnover is less than 1.5 Crore then what is the need to give the HSN code in gstr-1
Dear Sir In case of a civil contrator, what would net tax payable along with form 3B, considering the following facts, 1. Total Payment Rs. 1 lac and tax @I2% Rs. 12000.00 2. In The Same period cement purchae Rs. 50000 and ITC Paid thereon Rs. 14000. 3. Now Contractor should pay Rs 12000 with challan or he should adjust it with available ITC?
I registered in vat
Now in GST
I have some stock of exice bill goods.
Which table to fill in tran 1
I m a trader and don't have excise registration
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Sac code details