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
My client is acting as a whole time director in a private company. Also he also serves as a director in another private company. He is receiving remuneration from both the companies. Whether he attracts disqualification?
Please clarify my doubt.
Thank you in advance.
is there GST applicable on sale of used car by company to company ?
Hello,
Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?
1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?
2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
chance of service in composition