from which date RCM suspended. and now RCM is applicable on freight or not
Can a composite dealer make inter state supply as per currently gst meeting????
Sir my client is a private school registered as a education society and he also have certificate from district registrar certifying that not for profit,In FY TURNOVER 2015-16 WAS 97laksIn FY TURNOVER 2016-17 was 1.5crWhether tax audit applicable to education society?For 15-16 shall I directly claim 10(23c)(iiiad)?
Dear Sir, For the returns filed for the Ay 2017-18, Neither the processing has been complete nor refund has been issued even after 3 to 4 months of filing? why is CPC taking so long time?
1- GTA gives us invoice and charged 5% can we avail ITC benefit ... GTA registered receipent registered 2- we r in west bangal purchase from jharkhand and hire a truck in 15k we pay amount without builty so is it mendetory to pay RCM in this amount by manuculate bur builty is not avilble
my freind doing media service. due to financial problem he not paid ST now he paid his liability . we have to file St 3 return for that. but entering all required data .it asking other details which not applicable to him. please help us urgently
In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?
For what period can a Pvt. Ltd. company hold share application money as per Companies Act 2013 and deposits received in 2016-17.
Hi
We are railway electrical work contract I want to know the GST tax rate for railways and HSN code for the same please help me
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Rcm suspension