can a purchaser can take input on invoice without having purchaser tin???
Sir,
One of My Clients Export goods, he purchased it from Inter state for that he paid IGST. the IGST credit is available in Credit Ledger. He never make a Local/inter state sales. Can he eligible for REFUND of that Tax?
when the disclosure is to be made under 269ss,t
limit of acceptance of loan? (Other than cash-transfer)
What is the effective date of new cash limit under section 40A(3)?
Dear Sir,
one of my client (NBFC) started to provide extended warranty service. it is 2+2 year warranty scheme. since customer get 2 year basic warranty from dealer itself my client warranty is started after 2 year for next 2 year. but they received whole warranty charges at the time of purchase of vehicle. & the accounting treatment is done in such a way that income is deferred for first 2 year then will be booked after two year on SLM basis
so the my problem is when they are liable to pay GST on warranty service ? if today, then how they will be able to match their income with their taxation after two year ?
Gud Morning sir
when I File rectification u/s 154 than show 3 opption what i file .
Hello
I paid SBI Life Insurance Premium 3000 Per quarter . But Insurance company Offer if u pay rs 19255 you will get rs 21000 within one month ... so how it will effect in income tax retrun and on 21000 i will pay full tax or 21000-19255=1745 on tax ...and 21000 will added to my capital full exempt of rs 21000 form income tax
Hello sir,I have Submitted wrongly my December month GSTR3B returns,Now when proceed to Reset ,It showing me"system failure " .Now what to do?
Is there any option available to pay off taxes in GSTR 1, as it is increased by changes in books of accounts.
How can we set off the liability as no input is available.
Thanks
good morning , we filed 3b in September , we did one mistake one sale invoice amount wrongly shown the tax amount s in CGST & SGST instead of IGST ,How can i rectify this amount sir, we have sufficient input in igst .please clarify it sir, now we have shown the correct details in gstr 1 of September ,
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Regarding input credit