My client is acting as a whole time director in a private company. Also he also serves as a director in another private company. He is receiving remuneration from both the companies. Whether he attracts disqualification?
Please clarify my doubt.
Thank you in advance.
is there GST applicable on sale of used car by company to company ?
Hello,
Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?
1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?
2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?
I am distributor of a company and charging gst on expenses reimbursement by company. which is not my expenses, so how to treat it as my tournover.
I am accept demand of my client by mistake which is wrong
Is there any solution
Can we issue a tax invoice to a party which is not registered under GST ?
Thanks & regards
I filed wrong GSTR1 of september month .
how i can currect it.
if expenses are disallowed then penalty is leviable as per sec 271 or not.
thanks
Dear Experts,
what if the client pays the Advance tax(AT) post due date , coz sometimes on the last day Banks not captures/accept AT payment.
E.g. on 15th Dec, 2017, Client was not successful in making the payment , however he urges to pay AT on next working Day. Is it advisable to Client to make the payment post due date. Whether it will result in saving of Interest u/s 234C or Whether it will attract interest for all the 3 months irrespective of advance tax payment made in between ?Kindly Advice.
Sir I complete my 10 months of articleship and now i want to take transfer on the ground of shifting, inappropriate payment of stipend and forcing to work till 9 p.m on daily bases and now my principal is not signing my form..... please sir suggest me somthing.......
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Matter with regard to director