What details are to be given in table 7d of tran1?One CA told that the stock of single point taxes are to be filled in up while other told the details of excisable stock having no documentary evidence.which one is correct?
GST PAID UNDER RCM
can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month
ITC ON RCM
Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance
Gst late fee
please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME
Set-off of the itc
I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.
Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.
Sec 54
Can purchase of two flats adjacent be claimed under sec 54 under capital gain post amendment 2015 and is there any case law regarding same
Exemption under 54
Can purchase of two flats adjacent be claimed under sec 54 under capital gain
Articleship
Can anyone tell me how to get the list of member firms of big 4 in india and also how to get their email ids for posting resume for articleship
Purchase
One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????
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