Sir/Madam,
I have met an client yesterday, he had collected gst on jul aug and sep due to losses and auditor problem he was not able to file the return. Now his prob is can he file the return for the same?(as per his condition paying of actual gst is difficult) or His 80% purchasers are filed the return so that in few days Gstr 1a will get generated, can he approve and pay it accordingly?
I find bit doubt regarding this Which way is better if he opt any one what is the pros and cons??
Sir
IAM Thiranya and I've completed my Ipcc first group in recent attempt and Iam searching for articleship vacancies in Chennai .
Plz kindly notify me for any possible vacancies u Know.
Whether NRE FD interest will be exempted for RNOR status?
Plz suggest with relevant notification/ rules/sections etc.
Sir,
I have made error in submitting 3B . I have entered my liability as 24Lakhs instead of 24 thousand. With this I am unable to file 3B return . Please advice what needs to be done other than payment of tax
Regards,
Since online sellers transfer their goods across different states, so are they also allowed to file quarterly results if they have less than 1.5 crore turnover?
What are the procedure after incorporating a nidhi company(like share issue)?.
can I pay cash upto Rs. 200000 to farmers against purchase his agri Commodity ? My turn over is 3 cr.
Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.
Thanks
plz tell me last date of submission of gst 3b for the month of September?
TDS shall be deducted if Consideration exceeds 50,00,000 under Sec 194IA. Is this consideration should be actual consideration paid or SDV gets invoked if Consideration paid is < SDV?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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