What is the last date for payment of taxes for Composition scheme since even the return can't be filed for the quarter July to Sept?
IS GST APPLIACBLE FOR DIAGNOSTIC CENTRES.
does HUF to be considered as relative for section 40A2(b)?
Our own purchase 1 mobile 60000/- & paid by cash. so, what is cash limit against capital goods
Dear Experts,
I have facing some issues during filling of GSTR-2 for the month of July-2017. In Auto populated sheet of GSTR2A the nos of 15 suppliers are already submit their GSTR-1 in the month of July-17. But, when I generate GSTR-2 summary only 01 supplier details has been showing out of 15.
Please suggest to resolve the issues & procedures.
Regards,
Pradeep
A proprietary firm having turnover less than 1 crore and profit is more than 12% approaching CA for tax audit. Can CA do the audit and if yes, under which section he can conduct the audit pl advise
Sir, which itr can be used for filing stipend received u/s 10(16)
tran1 submit date extended upto 30 Nov ..my query is whether is only for revesion or both submit and revision...??
An Individual has NRI status during the F.Y. 2016-17. He has professional income from India during the period. Is he liable to get his accounts audited u/s 44AB or shall file ITR 3 in normal course?
Registration of my composition scheme was done on September 2, but GST portal return deshbord showing period october to december what is doing
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Composition scheme return