I recently apply for a New GST Registration, in Bank Account details : I select and upload "cancel cheque having name of taxpayer" properly scan and upload original cheque leaf. Clarification required from department : updated bank statement not provided... I mean to say .. Bhai cheque Ka option rakkha hi qu..lol
I have not filed July month gstr 1. When can I file it & would be the consequences for not filing in time. Kindly help me.
Dear Sir/Madam,
We are running PG and Service Apartments and having different room tariff.
For room tariff below INR 1000 is GST applicable? If a person stays for a week continuously having room tariff below 1000 is GST applicable? If yes, Please let us know the GST rate.
dear sir,
gstr 1 and gstr1a gstr2 gstr2a igstrb which gst need to filling and how the payment of procedure and how entries in tally will done
Dear sir,
turnvover for gst which turnover need to consider for gst that is i mean tax audit sales or statutory audit sales and please tell the turnover threshold for composition scheme
gst on civil construction?
What's rat?
can take ITC and refund?
What rate of Depreciation should be charged on Mobile Apps as per Income Tax Act & as per Companies Act, 2013.
Dear Expert,
One of mine friend is a general commission agent. Which ITR form should be filed by him for the A.Y. 2017-18?
Thanks & regards,
Vinod Kumar Shukla
Is CGST, SGST & IGST are inter adjustable
Dear sir,
I had joined in one company recently, In that company they are not filed the PF returns for the FY 2010-11 TO 2012-13,
before 2010 they filed PF returns.
Now some persons Came for claiming.. but department rejected their claim application on account of non filing of PF returns..
So Now how can I rectify?
How can I file the return for that years? Is it Possible??
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
GST REGISTRATION