Sir,
We are a textile exporter. On July 3B return filing I did a mistake as I put input tax credit into IGST instead of CGST. Is it a major mistake? Is there any questions arrive from the GST authorities due to applying for the RFD01-A? kindly guide me.
I am selling my product through e-commerce portal. Suggest me HSN/SAC code for New GST registration.
IF PROVISION FOR AUDIT FEE WAS MADE IN ASSESSEE'S BOOKS ON 31.03.2017 (ON MERCANTILE ACCOUNTING BASIS) AND BILL FOR AUDIT FEE WAS RECD. ON 31.10.2017 AND GST CHARGED BY AUDITOR ON ABOVE BILL (CA'S ACCOUNTS ARE PREPARED ON CASH BASIS) THEN WHETHER ASSESSEE CAN TAKE CREDIT OF GST PAID ON THAT AUDIT FEE BILL. BECAUSE ASSESSEE HAS ALREADY BOOKED EXPENSES IN PREVIOUS YEAR AND MADE PAYMENT OF BILL ONLY IN CURRENT YEAR. PLS REPLY HOW ACCOUNTING ENTRY PASS IN BOOKS OF ASSESSEE.
sir our client demanding june 17 bill as per gst how can i do paid ST for the june bill
Our firm got statutory audit of 15 years of a govt. Co. From 2000-01 to 2015. My query is that can I choose balance sheet format as per companies act 2013 for all year because audit report will be signed in 2018.
Pz help with legal ground my I'd :rsjaggi12@Gmail.com
FROM WHICH DATE GST IS NOT APPLICABLE ON ADVANCE RECEIVED
Payment of stamp duty purchase of new house allow deductions under the section of 80 C
if a person has same business vertical in the same state whether he has liable to obtain two times registration under gst act
My friend has been filed his return for the A.Y. 2014-15 but not send the copy to CPC till date and Also not been filed his return for the A.Y.2015-16 onwards. Now wants to file return for A.Y.2015-16 to 2017-18 (all 3 years). but during filling of return for A.Y.2015-16 massage shown time expired for that period.
Please help, how can i file return for a.y 2015-16. as he required for loan purpose for 3 yrs. return. Can he file return for A.Y. 2014-15 also.
Thanks & Regards
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Gst 3b mistake-reg