sir,
A gst registered cloth manufacturing dealer some cloth raw material sending to other gst registered dealer for job work purposes value Rs:50,000/-.
Question:
1. Dealer above transcations show procedure in gstr3b return.
2.E-way bill compulsory or not.
3.Job work invoices issued compulsory.
Hi, I registered for gmcs online course. I have o send mail with supporting documents to the gmcs center. I dint know to which mail id I should send the documents. I registered for Chennai. Please help.
Dear Member,
i m from Thane i m Looking of Good Practical Computer Accounting training course in Mumbai or Thane.
please suggest me Best classes with deeply practical knowledge.
Regards,
Vinayak.
Hi Sir,
Good Morining...!
Invoice relating to Trademark Renewal Government fee. how to account this in books of accounts.
The bill has IGST and included of professional fees as well separately.
Please share Slump Sales agreement/deed copy.
A persons wants to sale his whole business to his son with lump sump consideration.
I have made a AMC contract with End user & filed returned.
On GST portal I can see that I have paid the GST Amount @18% but my customer cannot view the same in GSTR 2A?
How to resolve the same?
If anyone know the procedure to be followed for getting approval for Private hospital under section 17(2) of income tax act,1961 (Reimbursement of medical expenditure)
Please let us know.
A real estate private company intends to buy land belonging to SC/ST. However, since the law provides that land from SC/ST cannot be purchased by a person who is a non SC/ST, one of the Directors of the Company will buy the land and the Private Company will pay the money. Land initially will be registered in the name of the Director and then the same will be transferred by the Director to the Company and registration will be done once again in the name of the Company. Is this arrangement valid?
is there any possibility to extend the GSTR9 & 9C for the year 2019-20 ????
please update any one.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Job work transactions show in gstr3b