If any person filed Gstr1. But they cannot filing the agregate turnover proceedings year and previous turnover...??
Dear Experts,
Is B2B invoices includes sale made to registered customer?
Dear all
How i can check my current articleship status with member registration number
Pls tell audit limit for f.y 2017-18 for normal businesses
Please explain "Partial failure of consideration not consisting of money" sec. 45
If ITAT by its order refer the case to AO and directed as to examine such details and then decide the issue afresh and allowed the ground for statistical purpose only???
Then what is the time limit for AO to decide the case??? Which section will apply - section 153(3) or 153(5) or 153(6)(i)???
And if AO does not dceide the case within this time limit what remedy is avilable to assessee???
Please Clarify...
sir i am Bangalore student i don't know the address for submitting the article registration letter
please tell me
A individual tilling contractor turn over is more than as per showing in forms 26 AS. can he claim his turnover in itr
will ITC be available if a GTA purchase tyres for the truck and paid gst on that purchase to the supplier
Dear Expert,
I would like to know that, When i am paying Rs.10000/- to the transporter for transportation charges from Maharashtra to Rajasthan to our client. If i am debiting this charges to the P&L A/c then i have to pay gst on RCM, if yes then how much tax rate and under which tax (i.e CGST, SGST and IGST). Please give your advise.
Thanks & Regards
Vicky Narad
9271388736
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
GSTR1