Is it necessary to generate Tax Invoice for Free Sample send to customer? Is GST is applicable on Free Sample?
Tnks.
Sir
We have not received C form for the F.Y -2015-16, 2016-17 & 2017-18 upto June2017.My tax Liabilty is 62000/- if we have not received the pending C form.
My Question is can I Filled Tran 1 without paying the Liabilty of C form??
Please Reply as the due date is 27.12.2017.
Thanks in advance
Hi Sir,
My company turnover is < 1.5cr ,i have to file return on an quarterly basis.But for the month of July ,I have already filed the return previously.Now while filing quarterly return,should i enter July month details again?
Dear all,
I have a few queries regarding composition scheme (please answer keeping July to September quarter in mind):
1. Whether sale of exempted goods has to be included in Turnover for calculating composition tax for July to September quarter
2. Whether rate of composition tax is 1% for July to September quarter
3. What is the due date to pay composition tax for July to September quarter
Thanks & Regards.
Dear sir,
Please clarify the RCM under GST?
From which date it was suspended?
For calculating 5000 in RCM whether we have to consider aggregate purchase from all unregistered dealers in a single day or single unregistered dealer?
While filing our Nov 2017 GSTR -3B return, we do not know how to a/c Purchase return -(we returned back the goods with GST payable) and Sales return (our party returned to us the goods with GST amount)
How to a/c the GST payable. Is it to be added to our Sales amount -with GST payable?
and
How to a/c GST received by way of Sales return- Is it to be added to our Purchase with Input?
Please advise
Dear Sir / Madam,
My Company's Director went on Tour in November Month and received Bill from Travelling Agency on the name of my company.
I have misfitted this bill to my CA to Consider it while filing GSTR 3B but he rejected it by stating its is not valid for ITC Claim.
Kindly clear my doubt that, as why we cannot claim ITC on Tour Expenses??
hello friends let me know about the possibility of set off CGST against IGST. Thanks in advance
Dear Experts,
I'm going to return the some goods to my vender as the goods was defective. Pls let me know by which document I can sent the goods to vendor in form of purchase return whether it is debit note or delivery challan,
Pls clarify....
Thanks & Regards
Amrish khurana
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Free sample to customer