Sir,
A Gst registered composite scheme annual return Gstr-4 non filing cancel of gst number provision applicable in gst act.
I just wanted to know that in case of export if in the shipping bill the freight is charged then is this Freight comes under Tax in Gst/RCM
Sir; we applied for 80G deduction on 31 dec 20 by filing form 10G. On portal certificate is available in download option but unable to downlaod it. When i click download buttoon it shows message
" Access Denied! You do not have access to page"
How to download the certificate ???
will refund of gst taxable under income tax on receipt
Hi all, one of my client has business asset of Building as Fixed asset in books of accounts. and he is now wanted to renting to the other person by taking interest free loan from the tenant. and no rent is charging from him and interest will not be paid on loan.
So what is the treatment of such interest free loan against rent receivable in the books of accounts and as per income tax act.
Dear Sir,
We are registered under GST, We purchased some Taxable Goods from Unregistered person & now want to Sale it to Registered person. Can we do that?? What's the procedure??
Thanks in advance
One of my client is a GTA. If he issued a invoice to registered person then, the receiver pay the gst under rcm basis.
Question
If he issued a invoice to unregistered person then, he(GTA) is liable to pay gst on rcm basis / Or shown in exmepted supplies in gstr-1
I have received a notice of defective return. Normally DIN is 20 digits but my DIN is : EFL/2122/G5a/ITR000071119832. offline utility is accepting this number upto EFL/2122/G5a/ITR0000711 . How should I response this notice
Please guide me
One person import of goods and paid Igst on import of goods, and igst amount reflected under GSTR-2b. Now he sold goods in local area in Maharashtra, so he can use igst credit ( import) against local cgst and sgst tax liability??
is there any time limit to set off against output GST input credited in our Books.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Annual return Gstr-4 non filing question