Dear Experts,
We have purchased goods and services from unregistered dealer.
Shall we have to prepare one single Invoice of different URD at the end of the month or party to party bill is compulsory?
Dear Experts,
How to pass entry of Stationery purchase against different HSN code as we have to show HSN details in GSTR 2?
Dear Sir,
We are manufacturing company, We purchase -(Import) Capital Goods ie Gas Chromatograph & Weight Balance both are use in our manufacturing process. We have paid IGST on import Purchase of capital goods.
Can we claim full ITC on the same or 50% ITC will be available.
Kindly revert on the same.
my July GSTR 1 is not submit.. any late fee if I file it now ...
hello All
I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it?
Pl advise.
Thanks
IF AN EMPLOYEE JOIN THE COMPANY BETWEEN THE FINANCIAL YEAR AND SUBMITTING INVESTMENT DECLARATION FOR 12 MONTHS( HRA PAID BY EMPLOYEE RS 10000/PM). HOW CAN WE CALCULATE HRA.. (FOR EXAMPLE IF HE JOIN IN SEPTEMBER 2017) AND HIS SALARY STRUCTURE IS:-
BASIC RS 35000
HRA:- RS10000
CA:- RS4000
OA:- RS1000.
If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs
A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Self invoice