trust receipts are exceeding 2 crores and its has not obtained 12A registration is it lible to pay tax ?
Respected Sir/Madam,
I have paid GSTR 3B after adjusting ITC... But now where i can show the ITC details in GSTR 1, for example total payment of Rs.95000 less ITC (registered person till not file GSTR1) of Rs.35000 total paid of Rs.60000 through GSTR 3B The amount of Rs.35000 (ITC) where & how can i show the details ( invoice No. GSTN etc...) in GST portal.
Dear Experts,
If we missed to filled one sale invoice for the month of Sep'17. Can we amend in the month of Oct'17 GSTR 1?
I amin the business of brick bhatta. I am registered as composite dealer on 1.10.2017. I didnt file any return for july to september .
what is late fee and interest
what is the closing date for co. in fy 2017-18 whether dec or March ?
Dear Sir
Can we use 2-3 Series like SB-001, R-001, H-001 in GST for Hospital Supply Wholesale Supply etc.
How Many Series we make for Billing in GST
Thanks
Hi All expert,
I request to all expert with respectfully. I am in confuse in this audit point.
INDICATE THE RELEVANT CLAUSE OF SECTION
44AB UNDER WHICH THE AUDIT HAS BEEN
CONDUCTED = 44AB(a), (b), (c), and (d)
Kindly explain me this clause .
Best Regards and Thanks,
Mohammad Nasruddin
I am filling Annexure G of VAT Audit 2016-17, there is problem occuring while filling amount column. One of my client declared C Form with decimal Amount. and the same is not considering in Annexure G.
Kindly help me...should i round off it?
Dear Sir,
I have received a invoice for Web design job Rs.35000/- , shall we deduct the TDS on it.
what is the last date for Filing GSTR 1 and GSTR 2 from Aug to Nov 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Tax liability for trust