One client did not migrated gst registration by using provisional id. And now status is shows as inactive. In this case GSTR-10 required to be file?
I have recorded deferred input before mar 2020 for applicability of rule 36(4). What to do now whehther should i claim entire input including deferred input earlier for the month of mar 2020? please reply on urgent basis...
I have a TDS in FY2009-10 and FY2010-11 , in both of the years i have not filed income tax return. I started filing returns from FY 2011-12. Can I claim That TDS in FY 2020-2021 ? Time of 6 years has been elapsed u/s 119 ??? Need your Expert Advise. Thanks
Plz tell the Gst Rates on sanitizers, disinfectant spray, disinfectant spray machine, masks, gloves, test kits
Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.
our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?
SIR,
AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS
Sir,
CA member has jointed in Business Association ?
whether it is permissible or not as per ca Act ?
Please reply?
Is it illegal to share and Download PDF copy of NewsPapers in Whatsapp Group?
WE ARE INTO GARMENTS BUSINESS.
DO WE REQUIRE ANY ADDITIONAL REGISTRATION IN GST TO SELL PPE KITS?
PLEASE GUIDE.
THANKS
RACHANA
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Gst query