Dear Expert.If Father sold some plot. can give 50 Lac amount as a Gift to his son then can we show Gift expenses in the books of Father account.
my company is paying rent under reverse charge for july august september nd october .Are we liable to pay for november also under RCM? Is reverse charge on RENT under gst is deferred till march 2018 or not? please answer in respect of sec9(3) and 9(4).
What is the gst rate for namkeens and are rates different for TM registered or not??
Sir, i am paying GST on my commercial property. i have filed GSTR1 and done payment too. should i file GSTR3b.? too for every month. if so what are the columns to be filled and am i elligible for GSTR2 and 3 also.
WHAT WILL BE THE TREATMENT FOR THE REMAINING STOCK & ITC
As per 23rd council meeting outdoor catering will be chargeble to gst@18% with ITC,but sec17(5) of cgst act disallows ITC on outdoor catering.Pl.clarify both.
After all fields filled up , I submitted it. Then while filling the fields of taxes to be paid all available ITC is showing double. e.g. my igst credit is 10025 but it is showing 20050 and so are the other two. what to do ?
Hey, Is there anyone who has taken CA final coaching from ICAI Bangalore branch? I need specially for IDT and ISCA. IDT is taken by CA Jatin Christopher and ISCA by CA Anand P Jangid.
Thanks!
Our office has got intimation to pay Rs.91000/- as Late filing Levy
The person consulted for Income Tax Related Work , did not file TDS returns of all 4 quarters within time limit.
Is it possible to get wavier of Late filing Levy
if we have online training into India from Howard University then will be IGST applicable on service and we are registered College under GST
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
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Gift