i have paid rs.45000 rent for July . the owner had gst no. and issued invoice for gst paid. i have claimed ITC ON rcm. the owner is in my town. so intrastate. where can I show this in gstr2
Hello to all of u... One of my client has charged gst rate @ 5% ss IGST on his bill .He has business of Transport Agency.How to file the GST Return of GTA.Will RCM will applicable on this.If yes , than who will claim the RCM . Please clarify. Thanks
Dear Sir / Madam., We can file our ITR by our accountant...? Is only filing by CA if turn over less than 1cr...?
Dear Sir,
if we purchased electric material for Plant & machinery , is it included in cost of plant
or
treated as indirect expenses.
Dear Experts
Hospital services are exempted from GST but not the sale of medicines by the pharmacy that was owned by the hospital itself as GST number is same for both hospital and Pharmacy.
The query is Should hospital services should be shown to claim exemptions while filing the GST returns for the pharmacy?
Or is it sufficient to ignore the hospital services and show the details of pharmacy alone?
Thanks
how to check what is total input allowable for current July month and what is ineligible for input credit.
Dear All,
Pls provide your suggestions on following...
A company has taken the transportation service from GTA in the month of Sept 2017 and after completing the delivery of goods in the same month(Sept2017) . GTA submitted the GR to the company & asked to release the payment of freight in the month of Oct-2017. But the company denied releasing the freight payment claiming that the payment can't be released in next month as the services of transportation is completed in old month.
Therefore, I need to know that is it correct as per GST rule?? or there is any provision to make payment of such cases??
Hoping to receive suggestions...
Pravin
my company purchase a A/c for office use how to make entry and what % will be claim input in current year and how much amount transferred to next FY.
What should we do for the invoice billed on 31/07/17 but received on 06/08/17? Supplier uploaded in GSTR 1 of July.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
rent paid