Shiva Prajapat
06 September 2017 at 18:26

Gstr1

Dear Sir,

We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?

Thanks & Regards,
Shiva Prajapat
9887565744


HEMANT JAIN
06 September 2017 at 18:25

About taxation

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???



Anonymous

my assets can be transfer to huf asset is house and owner of house me.
and my house property income can be transfer to huf income



Anand Sharma
06 September 2017 at 18:13

Nidhi company

Dear Members,
I have a query of Nidhi Company incorporated in 04/05/2016, i need to know about the filing requirements with ROC.


Anand Sharma
06 September 2017 at 18:10

Nidhi company

Dear Members,
I have a query of Nidhi Company incorporated in 04/05/2016, i need to know about the filing requirements with ROC.



Anonymous
06 September 2017 at 18:09

Gst section 94 ( 4 )

Dear sir, mera q. ye hai k gov. ne 5000/- limit decide kiya hai unregistered se purchase ki , to hum RCM taxable item par apply kare ya exempted item par bhi RCM apply kare.


RAHUL WADHWANI
06 September 2017 at 17:28

Gst on generator rent

Plz tell me gst rate of generator rental income


suresh
06 September 2017 at 17:26

GST registration

Sir, I submitted a new company GST registration yesterday. ARN also generated. but there was a mistake in trade name, can I cancel my application while it is under process?


SUNIL KUMAR SHARMA

Can a Co Operative Society which Provide Financial Service to it member and Further want to register as a Trust for Charitable Activity Purpose under 12A And 80G with same PAN .
If Yes Than How can Apply for It.






CCI Pro



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