I have a CONSTRUCTION company. Testing of goods used for CONSTRUCTION.
Is GST charged on testing fee? IF YES Please give me proper provision for reference
Dear Sir/Madam
credit Note and Debit Note raised by vendor and it is reflected in 2A, In GSTR3B where should I report these.
A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.
He discharges his RCM liability and takes ITC in Jan 2020 return.
Whether he is eligible for the ITC in Jan 2020 or in May 2020.
I am going to open a hotel with restaurant and Marriage lawn..... and i wanted to know the rate of gst on :-
1.) Hotel rooms
2.) Restaurant Service
3.) Marriage lawn service
4.) Food/ catering service for Marriage
When Income tax returns are prepared from software provided by Income Tax Department
Penalty u/s 234F is calculated automatically
when due date of filing income tax returns is extended till 31st December is it payable ?
Can we take Input on insurance for plant & machinery, plz clarify me.
Regards
Santosh
dear sir,
supply of live fish is exempted under gst. whether live fish cutting and cleaning charges, transportation charges exempted under gst or not? If taxable which rate is applicable.
Audit of LLP if T/o more than 40 lakhs or Contribution more than 25 lakhs
Whether Fixed and Current capital both to be considered for this limit..
We issued a e way bill to deliver the material but the buyer denies to accept the goods and 4-5 days have elapsed now the E way bill can not be cancelled and hence Sale bill too can not be cancelled..Buyer also denied to issue any debit note..
What is the remedy of the same Sale has not taken place in actual so i suggested to issue credit note ...is it ok?
Dear Madam/Sir
Whether sale of scrap (like TMT Scrap, Structural Steel Scrap, Cement Bag Scrap etc.) in construction sector attract TCS U/s 206C(1H) ?
Regards,
Dilip Baranwal
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
RCM