sir/madam
one of my client 's gst provisional registration(migrated) is cancelled and i didnt filed any single return of gst from july and my client have given GSTIN to all parties , now he is unable to take input from july and till now trans-1 not filled, after calling in cbec sahayata they are saying that new reg. should be taken but if new reg taken than can i able to file return from july ? and how to revise suppliers return of gst ? huge credit amount is blocked ......please response
We are received refund of special Additional duty (Custom) from custom,
which we have paid on import of material.
Is we are liable to paid GST (SGST,CGST or IGST ) on RCM basis on Rfund
of SAD ( Special Additional duty )
If yes under which section,Please guide.
Rajkumar Gutti
please guide me whether any service taken by 12a registered trust of construction of school building is liable to pay GST to contractor or it is exampt under GST.
Is it necessary to close the capital gain account after 3 years of locking period, what will happen if I don't close that account, is the money freeze or is it converted to regular saving bank account ?
if a Private Ltd Co. deal in trading of (Wheat & Paddy) exempted goods & turnover is above 10 Crore. is it mandatory registration in GST or not.Because business deal fully exempted goods.
i have been running my business since 23 july 2016. of manufacturing of transformer now i need fund for which i need ITR so plz plz tell which itr i have to file..
Respected sir: I want to know that i earned money from business till 31 march is 1 lac rupees . so which return should i file currently n wot is needed pan no. etc because i need to approve loan amount from bank for this i have 2 submitt previous year return.. please sir guid me
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Gstr 1 - july