Dear Sir,
We have filled GSTR 1 till Oct 2017. But refund amount still not credited in our bank and we do not get any notification also. What should we do for refund?
We have paid IGST out of CENVAT Credit available from 16-17. Still we responsible for claiming GST refund?
Dear sir,
I am an accountant, One of employee get salary Rs.41,30,200 p.a, till now i have not deducted TDS for that employee. how to deduct TDS on salary?
Regards,
Ashok
I have exemption on sfm on previous attempt and now I have given both groups if there is any surplus marks in group 1 let say 220 can the 20 marks be available for second grp in case of aggregation??
I'm in my 2nd year of articleship and I want to discontinue CA. Can someone help me with the format of letter of request to icai for termination of articleship.
Thanks!
Helo,
I am semi qualified CA cleared first grp of CA final.i am looking for a job in ca firm.i am facing some financial issue,if anybody know about it plzz let me know once.its urgent
What is the hsn code for carrying the bussiness of contracting the forest trees for cutting?
Sir,
I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me
should STT and other charges be considered with sale and purchase both value during determination of short term capital gain from sale of shares?
weather commission agent is required to take compulsory registration or eligible for 20 lac limit.?
Sir,
In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
Refund claim for gst on export