IS the RCM applicable on following services received by us-
1. We have hire a bus for staff tour
2. Hire car for Traveling purpose
IS the TDS applicable on bus hire Charges exceeds prescribed limit U/S 194C
We had filed return showing income under POCM method but claimed entire TDS deducted by parties who had given advance for booking of flats. Now received message from ITD stating that Return is defective. Please guide what to do ?
We purchased goods from GST registered supplier of 18% taxable item. Now the supplier wants to take payment in other gst registered firm. Can we make payment to other firm under gst? Please clarify?
Can someone please tell me to whom i need to address in request letter to ICAI, I mean what will be the address ?
IS THERE ANY MONETORY LIMIT ON INVESTMENT IN RESIDENTIAL HOUSE TO CLAIM DEDUCTION U/S 54F
I would like to pursue industrial training in taxation or auditing fields,what kind of companies would be suitable for me around coimbatore or Chennai?
Pls advise me the TDS application for Barcode registration fees
I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?
what will be the impact on profit and loss account on sales increase. what will be the major effect on profit and loss accounts.
Dear Members
A partnership firm is engaged in manufacturing, of various bakery items, 18 % GST is paid on all the sales. The firm is presently doing expansion of business, hence they have purchased various types of plant and machinery, Kitchen Equipment etc. Is the firm eligible to claim the Input GST, plese clarify.
R S Sai Kumar
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
RCM on vehicle renting services