By mistake I did not show Rs 10000/-(Rupees ten thousand only) against the exemtion u/s 80(c). I have submitted my e_return and e verified the same.
Can I change/ revise my uploaded retrun? If yes then how?
Pl help me .
Sir. Explain the procedure for storage of fg & input under gst
what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.
We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal
Dear Sir/ Madam, Now i am completing my ITT course. I kindly request your advise for : Shall i appear for IPCC Both the group Exam during May 2018, or separately i can appear. My quarry is: in which mode we can get more score in all subjects either by facing both the groups at the same time or separately. Thank you.
A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.
Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms
our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?
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Mistake while uploading incometax return