How to treat sales return in GSTR 3B if return are made under GST but sales taken place under VAT and for purchase also. What is the effect for ITC claimed in transition for both sales & purchase.
Can partner withdraw above two lacs in a day from firm in cash and vice versa
Applicability u/s 269st
Hi, can anybody tell me what is the rate of GST on sale of Tender Document? Also whether it will be a supply of service or goods?
Sir,
GST rate applicable on Builders and Developers.
And if Builder received advances then he is liable to pay GST on that amount.
If builder received advances in the year 2012,2013,2014 and in the year 2017 agreement done then how to calculate GST??
Please guide
Thanks...
I wanted to know the procedures for surrendering Cop, and also the time limit within which that can be done in a year.
is there book is available for audit in hindi medium by surbhi bansal mam, if availavle ho w it found.
Dear sir/madam
My name is Kr shijo i am working in accountant in construction company .our major works for Joint venturing Agreement based works starts flat constructing and sold the flat .My questions is how to GST sales journal entry passed in tally because we segregate two kind of income , land income and another one is constructions income how to pass sales entry can you please any one answered
Dear Experts
Greetings of the day
We are the Event Management company our nature of business is organising events,marriage parties etc. we organise events in other state's . In this case we need to send some materials like stage materials , logistics, set related ( fiber items) etc.. the above said materials are owned by the company. the movement of the above materials just for event purpose not for sales. the materials will get return after completion of the particular event. So my doubt is how to generate the e-waybill in this case ?
please do suggest, in direct entry systen can I start my articleship before submitting the b com final mark sheet and submit it after two months of articleship. Will those two months counted in the 9 months eligibility for giving ipcc exam..please
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Sales return pre GST