Which code should be mentioned while filling ITR 4 for running business of gym / fitness?
exemption limit for registration under GST for services provider Read more at https www caclubindia com experts ask query asp.by http://buyfollowersitaly.com/
Sir/Mam,
Kindly advice to me for Cash Sales Limit on GST.
Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???
Also is RCM applicable for FY 2018-19 & 2019-20 ?
Thanks,
Sunil
Respected Sir / Mam,
I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated.
it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure)
Please suggest on this.
IS GSTR 9 AND 9C FILE COMPULSORY FOR A PERSON MAKING TURNOVER (ONLY NIL RATED) MORE THAN RS. 2 CRORE DURING THE FY 2017-18
AND MANDATORY TO AUDIT UNDER GST
1) A professional person provide professional services to his client it comes under AGGREGATE TURNOVER DEFINATION under GST or not?
2) If yes then His receipt is 80 Lac hence GSTR-9 is optional for him or not?
Can work contractor or contractor take ITC against use of goods his business work??
Plz can anyone provide me the Direct Tax Amendment for CA Final May 2020
Respected Sir,
I purchased room heater worth 2000/- for office purpose now my question is:-
1- In my books of accounts what should be shown either fixed asset or expenses ??
2- Can I take GST input on it ??
CAclubindia
Nature of Business Code