EASYOFFICE
EASYOFFICE


Daya
03 September 2020 at 16:43

Time limit to avail Input credit

what is time limit to avail input credit under RCM after payment made.


Daya
03 September 2020 at 16:10

GST is applicable on advance received

whether GST is applicable on Advance received.


bhumika sakshi
03 September 2020 at 15:58

ITC reversal

While taking ITC, debit note amount has been wrongly added to ITC. So on reversal of it in next month, will interest will be charged?


Daya
03 September 2020 at 15:51

Time limit to claim GST Input

what is time limit to claim GST input.


santosh
03 September 2020 at 14:35

Input on mobile purchase

Hi
One of our friend has commercial buildings at various places, for marketing purpose he employed some persons and purchased mobiles for them, now my question is can we claim the Input on Mobiles purchased.

Regards
Santosh


Santosh
03 September 2020 at 13:34

GSTR3B Filing

Hi Sir,

If we have not filed GSTR3B for the month of Jul-2020 with extra cash payment, is there any late payment and Interest has to be paid..? Turnover is below 30 lakh.
Whether we can file now without late fee & Interest or have to pay only the int of 9%.

Please advice me on this....


CA Parul Saxena
03 September 2020 at 12:58

Consultancy Fee Import

What is the SAC code for Consultancy services?


CA Parul Saxena
03 September 2020 at 12:42

GST Invoice urgent

If a company is charging Consultancy fee whether its registration required to be amended further to include registration services?


Kollipara Sundaraiah

A gst registered regular scheme dealer purchases of goods received computer generator invoice by seller with signature.
Question:
Dealer itc claimed eligible for computer generator invoice in gst act.


Pooja
03 September 2020 at 12:04

AS - 18

Respected sir/medam
wheather allotment of shares to a related party required to disclose as per AS -18 requirment.