Sir,
What entry to be pass after payment of GST, otherwise it shows Duties and Taxes in liabilities side of Tally.
sir,
Kindly give a short description for the forms to be submitted by a sole proprietor registered under GST. I know the forms like.GSTR 1 GSTR 2 and GSTR 3B . I want to know about other forms Table 6A of form GSTR 1. And which is the next date to submit GSTR 1 and and GSTR 3B
Thank in advance
Dear colleagues, Can you share your views on rate of GST applicable on royalty payments to Govt. for excavation of iron ore? Regards, CA Mohan
Dear Expert,
Please provide information about above said subject.
my ca final registration expires on 18/3/2018, what should I do to be in the existing old course pls reply
Dear Sir,
If ABC company in India gives export order to XYZ company in India for CIF delivery to any African country. Is there any GST ABC company should pay or it is export order so no any TAX...?
I would appreciate your kind response.
MAHESH
Mr A has earned commission of RS . 1 cr for transaction done in Dubai.
He is NRI.
He has Non resident bank account .
Can he receive this amount in Indian Non resident bank account as tax free ??
If transporter from Meerut (unregistered) supplied goods to Punjab. Then which tax applicable for buyer on transportation charges : IGST OR CGST+SGST ?
sir please tell me the rate of gst on old vehicle sale by company /firm/propritership.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
What entry to be pass in tally after payment of gst.