do we have to take input credit of purchase on invoice date, or on actual material delivery date
Input tax credit of gst on transport charges under rcm
Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?
Nps deduction
I have 1 queries:
My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?
Thanks very much in advance for the information.
Liable to pay gst
My friends father offering Transport Services,
He would get yearly 1.5 CR from the clients.
Whether he liable to pay GST or Not
GST rate on handling charges
Anyone please tell me rate of GST on handling charges collected while making a sale.
Hsn code
Dear All Experts
Please provide the CONTRACTOR & SERVICES PROVIDED HSN CODE .
Rent for. house in dubai
Hi I want to buy a house in Dubai and will be taking home finance for the same. I want to give it on rent for a few years ro pay the emi. Whatever rental income I get will go to the bank . Will I be taxed on that income. I work and live in india. I am a resident.
Cancellation of provisional registration in gst
Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration
- Change details filed in original return
- Delay in Processing of return
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Applicability of GST on Paying Guest
- International Mutual fund redemption
- RCM PAYMENT BY SERVICE PROVIDER
- FACELESS APPEALS
- Credit Note validity
- Applicability of Income Tax TCS on export services
- Schedule VDA
- Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
- HSN CODE ISSUE
- EXPORT E-INVOICE
- Applicability of TDS on Payments to MSRTC for Bus Services
- 80 IA deduction Power sector
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
Trending Online Classes
CAclubindia
when to take input credit of purchase