Dear Expert
Kindly advise we have purchased a car before GST regme and now we want to sell it to a Individual person how to raise a GST Invoice and tax applicable and is there any depreciation issues.
I have input credit of imported goods in my credit ledger. Can I take Refund of that input in my account.
Pllz Sir tell me ASAP.
Dear Sir,
We are paying Royalty from Company to individual who is located at USA, here we are raising the bill with GST and we are paying the GST Amount.
my query is whether this GST Paid can be utilised for ITC OR NOT. under which section or any notification.
Dear Sir,
We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.
I have opted to file GSTR-1 monthly by mistake. Is there any way out to choose to file GSTR-1 quarterly since the total turnover is less than Rs. 1.5 Cr . Plz help me in this regard.
Thanks & regards
DEAR sIR, WE HAVE RECEIVED NOTICES FOR AY 11-12 , 12-13 & 13-14 & 14-15 FOR A TOTAL OF RS UPTO 350000/- FOR LATE FILING THE TDS RETURN. CAN THIS LATE FEES BE WAIVED OFF OR WE HAVE TO PAY IT.
now the reverse charge mechanism has been stop by govt . sir how i will get the refund of gst which i has paid under reverse charge
As per Gov notification, taxpayers whose aggregate turnover is 1.5 crore can file quarterly returns. So, is it considered state wise or overall turnover irrespective of states?
Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....
I want to ask that our Company's Incorporation date is 1/02/2016. which is after 1/01/2016.
So as per section 2(41) the Company's First financial year should be 01/02/2016 to 31/03/2017.
is it correct ?
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Sale of used car purchased before gst