What is the procedure for claiming IGST for export made from July to November 2017,as I have filed GSTR1 till November 2017.
Please replyback
Dear Sir,
I am a work contractor registrared in tripura. But now I am doing work in west Bengal.and raw material purchased in West Bengal. In this case, is it mandatory to take separate registration in West Bengal.
Thank you
Bikash Rai
I WAS REGISTERED GST PORTAL IN JUL MONTH, THEN GST ITC-01 COMPULSORY OR NOT?
GSTR 4 FOR OCT-DEC 2017 NOT AVAILED OFFLINE TOOL
Deposit date of TDS/TCS deducted in December is 7th January (Non-Government) i.e Sunday. My Query is whether TDS amount can be deposited on 8/01/2018 without penalty or interest.
Hi Experts
Inrespect of a Primary Agricultural Credit Co Operative Soceity received rent arrears of FY 14-15 during FY 16-17 whereas the remaining period rent still not recieved.In this case whether the Soceity is liable to pay tax on the rent realised during FY 16-17, Whether any relief or adjustments possible.Please advice
how to change mobile no in gst portal for OTP,without changing authorized signatory .
Hello experts & friends,
Pls help me, I want to know about SAC code for environment audit fees.
If Proprietors Current Account is appearing in assets side of balance sheet, is it a negative capital
Board of Directors appointed one director as an additional director as on 30-05-2014. In the next AGM means as on 30-09-2014. If company wants that director than have to be regularised by filing Form - DIR-12 for change in designation. If Company fails to do the same and now that director (additional director) is not required, then any remedy available with the company without any additional levy of fees ??
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Export