now the reverse charge mechanism has been stop by govt . sir how i will get the refund of gst which i has paid under reverse charge
As per Gov notification, taxpayers whose aggregate turnover is 1.5 crore can file quarterly returns. So, is it considered state wise or overall turnover irrespective of states?
Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....
I want to ask that our Company's Incorporation date is 1/02/2016. which is after 1/01/2016.
So as per section 2(41) the Company's First financial year should be 01/02/2016 to 31/03/2017.
is it correct ?
I am facing facing problem for filing GSTR1 for the month from August 2017. I have wrongly selected turnover less than 1.50 Crore. However our turnover is more than 1.50 Crore. Now due to wrong selection I am unable to file the monthly return is showing quarterly return please advise how to rectify the same
How can we delete wrongly created challan in payment mode neft
The rate of tax is 5% without ITC. does this mean that the service provider has to charge 5% without claiming the ITC while discharging the tax to the govt, i.e, he has to make cash payment or does this mean that the service receiver is not eligible to claim ITC.
Dear Expert,
I would like to know that if i got purchase bill of Oct 17 after filing of GSTR3B for the month of oct 17. Can i take credit of this last bill while filing GSTR3B for the month of Nov 2017. Please advise me.
Thank You
we filed SGST amount wrongly in october . Actual amount CGST 940135 , SGST 940135, But we filed SGST amount 910135. Please tell some suggestion any one.
our all purchase in Rajasthan and all sale to out of state can we adjust input of cgst and sgst against payble of output igst
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Refund of tax in case of reverse charge