Respected sir/Madam, My client have a business of construction material as he deals with river sand , crushed stones, dust, red sand. He did not receives any bill from the supplier. will this attract RCM ?
Dear Sir/Madam,
Actually some Purchase invoices have not been considered for GST-3B for the month of Nov-17 and we filed GSTR-3B. GSTR-1 yet to be filed. Now how to consider ITC paid on the same ? Can we consider in the same month while filing GSTR-1 or else in the month of December ?
Where we have to Mention SEZ sales & Exempted sales on GSTR-1
When Compliance certificate by CS is mandatory and What is the criteria?
what is the procedure to make a self help group pan card ?
composition scheme me Oct to Dec period me taxable+ exempted sales ke upar tax Dena hoga? ya only taxable sales ke upar tax Dena hoga. please clarify.......
Sir my friend having 2014-15 ay refund and 2015-16 Ay refund. Is it possible to claim now.So far he has not filed any return.And even he not aware about it.Is it possible to claim unclaimed TDS in the present yearIf yes plz tell how
Please confirm whether the transporters having total turnover less than 1 crore in a year dont require GST Registration
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Gst on river sand