Dear Sir,
Please guide me,
URD purchase (ITEM) Approx value Rs. 30 Lakh is taxable in NOV 2017??? as URD clause omitted till 31st March??
Thanks in ADVANCE for your kind replty
if I m operating two businesses under two trade names. can I take two gst registrations under same PAN
Dear all,
One of my friend wants to obtain FSSAI license (He sells chai patti in packaged polythene).
He obtains chai- patti from market and packs the chai patti in packages of 100 and 500 grams.
So for the sake of obtaining registration what should one select in between REPACKER and RELABELLER.
Also note that on the package he doesn't mention any brand name and if he wants to print name in future than what should be the treatment.
Thanks & Regards
DEAR SIR,
I M REGISTERED GST PRACTITIONER.
HAVE MY CLIENT PAY GST UNDER RCM (ON FEES I TAKEN)
Can We claim GST on below fixed Assets
1. Microwave
2. AC Purchase
3. Mobile Phones
4. Car
etc
Please help
While preparing 6A under GSTR1, is it mandatory to mention "taxable amount" for export under LUT (WOPAY) against 0% rate supply?
A client has not signed the Acknowledgement of IT return filing and his mobile number has not linked to Aadhar due to some reasons.We tried to e-verify through Bank Account Number, but it also failed.Now we tried to send Banglore but return became invalid.Is there any other way to e-verify?Or to file a Revised Return
I have graduated B.com(CS). I have completed my graduation on April 2010. After that, I am working as an account assistant. Should I able to study CA...?
Mr.X works for a Y company which gets contracts from electric department ..The job of mr.x is to prepare the budget and all material costs which helps Y to get contract to them.. He gets money once project allotted to Y..TDS deducting u/s 194c...Is it correct from the side of Y to deduct u/s 194c?
Mr.X doesnot have any expenses for earning that income but he claims 44AD benefit ?? is this correct??
so is contract jobs are misusing 44ad in real life??
We are filing the GSTR-1 for the Quarter of Aug to Sep. 2017.We entered 2 bills of august yesterday , & Changes In HSN code & Amount ,But till not show in GSTN SITE.
we will change the browser as a Chrome,Internet Explorer.But same error has been that.So plz how we will resolve this error.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Rcm purchase