We are registered under gst as other transporter ..can we are eligible to take credit of input tax ..if we purchase tyre for our vechiles...
which amount to be taken in the individual partner return as Partnership share
a) amount calulated in balancesheet in patner schedule
b) amount after Income tax adjustment like DEP, 43B etc
Ours is pvt ltd company. There was a delay in payment of esi contribution for Apr'12 to Jul'12 & Apr'15 for which an interest amount of Rs.1912 has been incurred till date. We want to pay the same. What would be the journal entry for payment of the same.
Whether can we avail gst input of tds returnfiling charges in 3B?
Ours is pvt ltd company. There was a delay in payment of esi contribution for Apr'12 to Jul'12 & Apr'15 for which an interest amount of Rs.1912 has been incurred till date. We want to pay the same. What would be the journal entry for payment of the same.
Sir,
our boss giving a welfare party to staff and we received a invoice of the party is 61426 with gst
so can we book full invoice in staff welfare expenses or not
I(LABOUR CONTRACTOR) AM GST REGISTERED INDIVIDUAL AND TAKE A CONTRACT WITH A FIRM (PROPRITORSHIP ) REGISTRED UNDER GST. MY WORK IS LOADING AND UNLOADING BAGS AND PACKING OF FINISH PRODUCTS.
MY QUERY IS -
1. I CHARGE GST 18% ON AMOUNT, CAN FIRM TAKE GST INPUT OF SAID GST?
2. CAN I TAKE ANY INPUT TAX CREDIT LIKE TELEPHONE EXPENCES ETC ?
3. MUCH MORE ?
Hi, I converted my agriculture land into sites, and I sold those sites.
What is the tax implications on this transactions.
SIR
IF LIABILITY WHICH RATE OF GST WILL PAYABLE FOR INPUT CLAIM
5% OR 18%
SIRS
PLEASE LET ME KNOW, WHILE FILING GST ANNUAL RETURN GSTR-9 FOR THE FY 2017-18, THE EXPENSES BOOKED UNDER TRANSPORT CHARGES IN THE PROFIT AND LOSS ACCOUNT WILL BE LIABLE FOR RCM.
IF LIABLE, THE LIABILITY WILL BE DISCHARGED THROUGH AVAILABLE CREDITS OR TO MAKE THE PAYMENT IN SEPARATE CHALLAN. (DIR-03).
PLEASE CLARIFY
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Input tax credit