composition dealer liable to pay GST under RCM for inward supply of service from GTA or Not ?
Dear Expert, We received GST registration no.as on 31st aug, 2017. and we have started our business in mid of September. Now issue is that GST Portal is not allowing us to file GSTR3B for the month of SEPTEMBER. it shows we need to file previous month's return. is there any penalty for the month of Aug?
Sir,
We have a LLP (profession) having Turnover of around 7 Lacs but they have profit of around 2 lacs. Please let me know any tax audit, statutory audit is applicable in this case.
My Client is receiving raw material for manufacturing finished goods as well as selling to its customer and in both situation paying frgt to transporter and also paying RCM 12% on Frgt . am i liable to take credit of the same pls guide.
Fellow members
A proprietorship CA firm was appointed as Statutory Auditors as the first Auditors of the company for FY 2016-17. As on 1st April, 2017, the proprietor firm has been merged into a partnership firm and as on date of signing of Auditors Report & Financial Statements, the proprietor firm is not in existence.
My query on whom behalf Auditors Report & Financial Statements will be signed by the Auditor: in the name of proprietor firm or partnership firm.
GST
in which head(CGST OR SGCT OR IGST) payment of reverse charge on services reveived from GTA will be made because my transporter is interstate unregistred
Dear Sir,
We had paid TDS on professional instead corporate to non corporate
Kindly advise us what should we do
Sir,
When we are shifting registered office within the local limits whether mgt-14 to be filed?
Is it possible to join back in the same firm from where a transfer is taken once?
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