Dear Expert,
It is heared that GST Council has done some changes regarding adjustment of IGST input credit. Kindly provide information with relevant Sections & Notifications please
Dear experts,
Can I charge 1.5% rate of interest from my customer to whom I have given a personal loan ?
Is this allowable under income tax act ?
Please guide.
I have Applied for cancellation of GST Registarion on 19.03.2018, I was checking mails till net 3 months i dint check afterwards. when i check my mail they have sent cancellation order on 10.10.2018. no remainder after wards but Recently on 19.2.2018 got a mail and message saying you have failed to file return within 3 months pay penalty. please suggest what should i do for not panalty.
Should a company who has taken security deposit from its distributors pay any interest on such deposit to the distributors?
If I pay tax offline can I file the itr on the same day? Whether the tax paid will match with the appropriate records of nsdl In respect of payment?
While filing GSTR-1 we always put therein the value of export sales as per shipping bill but as and when the export bill gets realized, realized value of export sale as per band advice is booked in books of account on account of export sales. Now tomorrow might be the issue of mis-matching of exports sales with the shipping bill. Please guide me what to do in such circumstances. Realized value of export sales should be taken in books of accounts or sales value should be taken as per shipping bill.
Sir/Ma'm,
With due respect I would like to inquire a thing.
Presently, I am employed with a CA Firm for 1.5 years. Now I got an offer from a Limited Company of Kolkata.. Can I shift to that job ?
Sir,
I have taken composite scheme in gst in last october, and start supplying B2B product by charging gst 28%.
Now at the time of returns i realized that i have made a blunder mistake.
Please suggest what solution is there for me.
Old car sale