Hi,
Whether input can be taken??: -
1. Managing directors stays in hotel on monthly basis (Includes Laundry, Food, rent, etc.) and GST is charged by the Hotel???
2. Managing directors stays in apartment on monthly basis and GST is charged by landlord.
Thanks in advance.
Sir/Mam,
RCM sgst and cgst can adjust our ITC sgst and cgst , if adjust where it should be adjust please clarify these doubts
Thanking you
I wrote exam mistakenly with blue pen in nov 2017 exams is it valid or invalid
Respected Experts
I have one query on urgent basis, my new client not get his accounts audited in asstt yr 2016-17 having turnover of Rs. 5 cr. and not file his ITR and in 2017-18 his turnover is Rs. 7 cr. For asstt yr 2017-18, we can do it till 7th Nov but for 2016-17, I need your valuable and expert opinion, what should be done in this case.
Thanks you all
Query :
A Director of a small pvt company introduced a machinery amounting to 10 lacs where the net worth of the company is not more than 3 lacs. whether special resolution for increase in borrowing power should passed in the agm?
Dear All,
Whether filing of GSTR 3B is Compulsory on month basis to the person filing quaterly GSTR 1 return from oct-17 onwards
Dear sir,
While filing composite return after selecting July-Sept next page is not come out after pressing enter key
Please help me to file the return
Sir, when I was filing my GSTR 2 return then in Import of Goods column I have entered amount in Taxable amount and IGST but forget to enter amount in ITC available then I was not getting input of that bill so what is the solution now....
A person proposes to gift to his daughter in law to the tune of Rs 1,00,000/-. Request advise on the tax implication if:
1. The gift is used by the daughter in law for payment of an existing housing loan
2. The amount gifted is invested by the daughter in law in Fixed Deposit/ Bonds etc.
sir, i have mistakenly written exam in nov2017 with blue pen ,is the exam valid.plz suggest.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Gst input on rent