Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.
What if both are working in different Banks then who has claim LFC (Husband/Wife)?
I want to start my own play school so please tell what all parameters I will be taxed on.
Our Company is registered under GST and paid Rs 50,000/- + 9,000/- GST as Sponsorship fees to a Educational institution, So who can pay the GST on RCM basis.Whether Input GST Credit can be taken on the invoice issued by educational Institution.
Dear Sir,
i have dought on the rewiring to the data centre of data at which stored. please clarify the wether tds need be deducted 194J or194C let me know amount is almost 49 lakshs
Sir,
My CA firm is registered in June 2018 and a private limited company whose previous auditor term was completed in March 2018, Can I appoint in that company w.e.f .1.04.2018 and whether previous auditor required to file ADT-3 or not.
against work contract services, we recd. X amount as advance in 20-Nov-2019. and work will start in dec-2019. and we will make invoices in Jan -2020 second week.
how can we show advances in GST R-1 and GST-3B.
We have to pay GST on advance amount? if yes when ? and in which month we set off the GST on advance.
and where we show advance GST 3B in Nov-19 Return and bill GST 3B in Jan -2020 Return.
we sell goods to customer on 20.4.2019 and we send back the good on sales invoice on 18.10.2019.
now in oct-2019. we have no sale and purchases.
how can we claim the input of sales return in 3B GST return.
Thanks
A company is providing Courier service from Hongkong to USA to a client based in USA. Billing for the same is to be done in name of US client and payment will be received in foreign currency.
Whether it will be considered as export of service??
What difference will it make if payment is received in Indian currency, other conditions remain same?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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