Dear member ,
Mera turnover 20lakh se kam hai or mai indore se or mp ke bahar se bhi maal mangwata hu ...
To kya muje gst number lena padega ???
Mai jo maal mangwata hu wo tax free hai us par 0% tax hai ..
Plastic bangles & glass bangles ???
Dear Sir,
I have following queries regarding RCM on freight.
1. Suppose freight is Rs. 3500/- then RCM would be applicable or not as it is below Rs. 5000/-
2. Suppose freight paid to individual owner of single truck is Rs. 5500/-. Whether RCM would be applicable or not as single truck individual owner is not fall in the category of GTA.
Please clarify.
Dear Expert,
Please guide me whether the pvt. ltd. company can enter into the contract/agreement with related party for leasing/renting of shops for the purpose of company office for the consideration other than cash.
As ITC of building material is not available then where to post TAX amount. Dr building account 1000 dr cgst 90 sgst 90 cr party 1180 ? then how adjust tax amount as all taxes goes to those accounts
I have not recd my refund for AY 2016-17 in spite of my outstanding demand for AY
2009-10 being cleared as no demand in CPCAO portal. I Have been asked to contact
Local ward office Mumbai to cancel the demand since the outstanding demand is still
Reflecting in the official CPC Portal. hence my refund is still kept on hold till outstanding demand is deleted by Concerned AO although he has given order no demand in his portal
Also Cpc Bangalore has sent letter to the concerned officer to confirm the outstanding dues failing which refund will be issued without setting off dues
Kindly help me to get refund .
I have send my CA final re-registration form in month of june but I have not received any follow up . I called ICAI hundred times but always its busy or when luckily they pick up they provide for extension no. then again same busy. What to do? How many days does ICAI take for re-registration process
hi,
we started the company on last sept with four directors. all the directors have the equal shares. Now i wanted to run the company since the other two directors want to quit the company. they are ready to transfer the shares to me at no cost since company is not making anymore revenue. but one condition is they don't want the other one director to be in the company. they wanted me to take over the whole company. what are the possible ways to remove the director who is not willing to resign from the company.i don have the money to settle since i need to reinvest and run the company. kindly do the needful
thanks
I am an advertising agency. we provide digital web design development services.
1) I have understood we need to provide a HSN / SAC number. However on the GST portal the HSN means goods, and SAC means Services. As we are a services company, I want to confirm that we need to provide the Advertising Agency SAC number which is different from the Advertising Agency HSN number - hence SAC only and not HSN. Is this right?
2) Can someone please confirm : As a services agency - do i need to fill the details as SERVICES OR GOODS, OR BOTH? on the GST portal.
3) Accordingly is it compulsory to mention on the invoice?
All Subjects Combo (Regular Batch) Jan & May 26
tds