one of my client charged Hall rent + Electricity Charges + Cleaning Charges + water charges etc in bill separately. whether GST on electricity charges collected from customer as per Unit used by customer as a reimbursement. IS correct & what rate?
I am trying to file gst 3b 8 days ago but till date status shown as submission in progress. And not getting any response from help desk . If any one know the solution please let me know
dear sir may client sales up to below 1.5 crore which option best to should select.
Whether your aggregate turnover during FY 2016-2017 was upto Rs. 1.5Crores?:
If you have registered after 1st July 2017, do you expect your aggregate turnover during FY 2017-2018 to be upto Rs. 1.5Crores?
Yes No
Would you like to opt for quarterly filing of tax return:
Yes No
we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....
Hello.
I m in second year of articleship but due to some personal reasons I'm not able to go office and want to terminate for a period of 2month can I do so? If yes what is the procedure?
A , B and C are three business organisations. B purchases goods from A and sales to C. C makes full payment to B against his invoice with GST and takes ITC. If A does not deposit GST to Govornment then whether C would be liable for that or not?
Hi, I just came to know that GMCS has changed to "AICITSS - MCS Course". May i register for AICITSS- MCS course.
First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned
So whether can i filed trans 2 to avail deemed credit ?
I have delete the one party data in tally but i have not changes in stock and amount in tally so what entry in tally is made pls guide me
hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Gst charged on amount reimbursement