Is there any Judgement came w.r.t. IGST on Ocean Freight in the case of Mohit Minerals v.s. Union of India ?
I (registered taxpayer)supplied service to a registered person on sept 2017 rs. 45000/- today he claiming that he didn’t received this bill as I called him for payment against this bill. Now what should I do as I had paid tax against this bill in gst3b ? If I give him second copy of this bill? How he will book in his book and will he get itc of this bill as this bill belong to sept 2017?
Is HSN code required to be given for even non gst supply in GSTR.9 ??
Easy way to find HSN code for non gst supply then kindly share.
Dear Experts.... My uncle have a car and he wants to give it on rent. Plz guide me whether GST Registration is required for this or not ? If Yes plz share the HSN code i have to mention in registration form. One more thing is he is already having a fertilizer business so can he take another registration on his PAN for 2nd business also ? Plz guide me sir...
HI,
CAN ANYBODY LET ME KNOW HOW THE BANK CALCULATES DEBT SERVICE COVERAGE .IS IT BY NET INCOME(EBITDA) DIVIDED BY DEBTS SUCH AS LEASE FINANCE.PLEASE CONFIRM THE BUSINESS LOAN AND OTHER ADVANCES TAKEN FROM BANK ARE INCLUDED IN THE CALCULATION OR NOT
Sir,
Is there any provision to consider only 70% of salary / pay for calculation of epf / esi by employer
How to Claim Input tax credit? When i Missed It While Filling Return for the month of sep-2019
Can Gst ITC be availed is GSTR 3B if the ITC along with the expenditure is debited to P&L? The registered person has claimed ITC in GSTR 3B but while accounting the same in Books of account it has debited the ITC to P&L instead of Input Ledger(under Duties & Taxes).
Thanks in Advance
Respected Sir,
I have to make correction in name in PTEC ( Maharashtra ). How to make change ?
Please guide me and oblige.
CAclubindia
RCM on Ocean Freight