I am a composite dealer and my business is Catering. I have purchased Groceries from Unregistered Dealers.While filing GSTR -4 Offline Utility, where to disclose the purchases in it?
As per the Notification 38/2017 issued by CBEC,we need not pay any tax under Reverse Charge Mechanism for purchases from Unregistered Dealer.
Is it necessary to show the purchases in the Return?
if shopkeeper paid july month rent of Rs.4900/-then reverse charge applicable or no.
Dear all,
Can we consider salary CFO of a company(KMP) in the calculation of managerial remuneration. Please confirm.
Regards
what type of documents required if purchaser want to return some material to supplier
means in gst act what is the procedure of sale return.
kindly help???
As per 23 rd Council meeting now Below 1.5 Crore T/O have to file Quarterly Return Of GSTR-1.
But Still GSTR-1 Shows Monthly & Not Quarterly.
What to do ?
whether a company having rental income below 20 lakhs required to pay gst on such rent receipt if the company has registered under gst only because of reverse charge for sitting fees.
Say My dad sold a property and the money received he gifted me without paying capital gain tax. He is 78 years old. Property was 40 years old.
Do I need to pay tax ?
What is the relevance of "ASs are intended to apply only to items which are material"??
Dear Experts, I have filled ITR 7 AY 2016-17 of AOP .AOP is registered under society Act. But demand determined u/s.143(1). But at time filing of ITR 7 not calculated any tax on total income. Kindly help me the above matters. Then I will be thankful forever.
my organisation name: shri sai shikshana samsthe (R) haliyal
pan no. aaals4759e it is belongs to local authority
but in registration shows organisation name mismatch with the pan & status how i register this pan in income tax site
to file the return of income.
kindly resolve this problem.
with regards
Shidramappa N L
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Regarding composite scheme