CAN I AVAIL ITC OF CEMENT AND SARIA AND OTHER RAW MATERIAL PURCHSE BILL, THAT I PURCHASE FOR WORK CONTRACT OF BUILD AN IMMOVABLE STRUCTER LIKE BRIDGE , BUILDING
????????
A private limited company though it is not required to appoint CFO, has appointed CFO.
Is required to file forms with ROC?
If filing is not necessary, Is he required to sign financials?
If filing is not necessary, If he can sign financials, then it may show error in prescrutiny by saying that the said person is not associated with the company as per MCA records.
Kindly suggest on the above queries.
Can company avail input of GST paid of hired cars on monthly hiring basis,if diesel is in company's scope ??
after receiving ARN,further query was asked,ie to submit the details of building ownership certificate details through GST Reg 3. How to submit the same online?please give the detailed procedure
What happened with the balance of input tax credit available in "Electronic Credit Ledger" of a partnership firm if it is going to dissolve ?
Is it possible that one partner will run the business with same trade name and as proprietary concern. If it is possible, then, is there a way to transfer the available ITC balance in the electronic ledger of the firm to the electronic ledger of the partner ?
Please suggest and thanks.....
Dear sir,
I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???
Hi,
I am salaried individual & receive Fixed Allowance for Medical Reimbursement
How to claim exemption in ITR for medical bills amount
pls guide
Hi,
I have 2 queries :-
1 ) I am Salaried Person & received Conveyance Rs 1600/- pm in Salary
In ITR for claiming exemption it should be shown under
" Sec10(14)-Amount received towards the expenditure incurred during performance of duty "
2 ) I received Leave Travel Allowance during the year .
To claim Rail Ticket expenses as exemption in ITR it should be shown under
" Travel concession/assistance received [(sec. 10(5)] "
Please guide if my understanding is correct
Dear Member's/Expert's
Please share your opinion on the above mentioned subject. Purchase Invoice for the month of March was not entered in GSTR3B and GSTR1 for the month of march 2018.Can we claim ITC for the same in the current Month.
Regards
Registered GTA is charging GST @ 5% to registered dealer on Transportation Charges. Will the registered person be liable to pay Tax under RCM?
Further, Can registered dealer take Input credit of GST charged by registered GTA?
Online GST Course - Master the Fundamentals of GST with Practical Insights
Itc on cement