EASYOFFICE


Maithili Tilwankar
14 October 2017 at 19:26

Gst late fee aug in september

August late fee shown in september whether august late fee waived or not what is solution


Maithili Tilwankar
14 October 2017 at 19:23

Gst late fee of aug charged in september

Today I saw late fee of september return and it is told that it is of august but august late fee waived. What may be reason



Anonymous
14 October 2017 at 19:19

Gst

Kya Form GSTR 4 abhi gst portal pe available hai ?
Kya form GSTR 4 file krne ki due date extend ho gyi h ?


Roshan Pawar
14 October 2017 at 19:04

GST : Composition Scheme

As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?


Karunaa Kumar
14 October 2017 at 19:02

negotiable instruments act 1881

Sir, please clarify me to know the facts about this Act Apply in Whole of India or exclusive of jammu and Kashmir REGARDS KUMAR


Shobhit Jain
14 October 2017 at 18:56

Ind as 2

What do it mean by reversal of written down value of inventory as per Ind AS 2?


AMIT PATEL
14 October 2017 at 18:54

Claim of ITC on capital goods

proportionate ITC on capital good available directly in month of purchase OR available at end of each year.


Mohammed Shariq
14 October 2017 at 18:41

Registration for gst

Dear Fellow Members,

There is a small business of my client which he was doing without any registration not even trade license operating from home. But after the introduction of GST he isn't able to perform the same. Now he decided to register GST and asked for the resolution. the client intention is to operate under his individual PAN. kindly advise,

Nature of business - Handmade goods selling online at e-portal. The goods are hand made by the client.

I have suggested the client to register GST under his individual PAN number and give merely a name of trade ( ABC enterprises) and no need of Trade license. you can operate and quote your GST and individual PAN number.


Himalaya Sharma
14 October 2017 at 18:26

Regarding National Holiday

Can Diwali, Holi etc. covered in national holiday?


Guest

we have filed trans1 as per jun vat return and whether we can claim input credit against july 2017 gst liability, pl advise when and how we can utilise input credit mentioned in Trans1