According to a book, one of the reasons for which a provision is created is to meet a liability which has been known to have arisen. Could you please explain me this with an example? Thank you!
Hello guys I'm pursuing CS executive.. As I am new I don't know the books required for CS like CA u have a practice manual..... I don't have clear idea.. Can anyone help me with wat to study apart from the books I got from CS
hello, what is head for gst payment in composition> TAX UNDER SGST OR OTHER HEAD, KINDLY TELL CORRECT HEAD FOR DEPOSIT COMPOSITION TAX, THANKS IN ADVANCE.
whether service receiver fill all input
OR only which have not been filed by the service provider or modify.
HI ,
1)This is manufacturing unit and we have received& paid an Obligation Service bills with GST-18%,
2) may we adjustment ITC on this service bill .
Kindly clarify whether the obligatory service bill will eligible for Input or not.
thanking you,
Hello Collegues,
I have filed Income Tax Return in Form ITR 4 for AY 17-18 on 1st week of June 2017 & e-verified through Aadhar OTP. But it is not yet processed. Please let me know by when it will be done?
Sir
We have paid Insurance premium on company cars which includes GST also
Cars are being used by Production Head/Executive Director/Purchase Head
Whether we can claim input credit
Regards
Dear Experts
While making the challan payment made the payment of CGST and SGST under the Interest column by mistake. I am unable to offset the liability and hence made again a fresh payment under CGST and SGST and the return is filed now. How to claim the excess amount wrongly paid as interest.
Please reply
Dear Sir
We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)
We further wish to clarify that we have fully filed our return.
We seeking your response in this regards
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Provisions and reserves