Standard decution of Rs. 40,000 is effecting from Current FY or nxct FY.Wkat limit of Mediclaim (Insurance) limit forexemption
Hi,
I raise a credit note against an export invoice for the month Nov-17. Please guide in which tile to update the Export credit note details in GSTR-1 of Dec-17..
Dear Sir/Madam,
Please note that we have started a pvt ltd co. We have applied for new GST registration. All required documents had been uploaded. But it was rejected for the following reason.
1. please upload letter of Authorisation
2. please upload ownership proof.
Please clarify the same. how to make letter of authorisation? Also please me let me know what is to be uploaded for ownership proof.
Please reply back immediately.
Can anyone provide a sample internal audit report for Toll company or atleast a checklist for vouching the accuracy of toll revenue ?
why r services not included in composites schemes..like traders n manufacturers
Dear Expert,
One of our client is a dealer of wine. He imports and exports a number of variety of wine. Whether he is eligible to claim refund against the unused input credit earned by making various payments like warehouse charges, telephone charges, professional fees, etc.All these payments were made including GST (IGST + CGST + SGST). He is registered under GST. If yes, then what is the process to claim the refund.
Thanking you,
If the repayment of loan by way of shares will be regarded as transfer and attract capital gain?
Pls clarify.
My company is in chennai and i am purchasing goods from banglore, and my consignee is in Gurgaon and my consignees delivery address is haryana, so i asked my supplier to directly send it to haryana, now here who need to raise E-way bill. As my invoice to my consignee contains my profit margin
a person is having income as a professional as well from trading. given the turnover below the audit limit, can he claim these two different income, from profession u/s 44 ADAQ and trading u/s 44 AD ?
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Intax rebate &standerd deduction