i have a business income of rs 5,00,000/-
which form i can use ?
not made any advance tax.
is digital sig is required ?
Whether services provided to Govt is taxable or exempted?
Regards
Is excess SGST amount paid can be set off with IGST payment? For example SGST payable is -20000.but paid wrongly Rs. 50000.balance amount RS.30000 can be used for set off against IGST next month?
Respected Sir / Madam,
Will anybody explain me in which order the GSTR Forms to be submitted to the GST Department. I am very confused regarding the the order of Submitting the GSTR Forms.
Thanks and Regards,
E S Hari Prasad
sir i need a help regarding gstr 3b for month of august..when i have submitted gstr3b return..the return shows late fee rs 6800.then after sometime govt waived the late fees for august and september month..after that notification i thought that i have no need to pay that late fees for relevant month..but at present i am trying to file this return.but it demands to pay 6800 rupees..so plz suggest me what can i do, can i pay this or any other option is available for that.
In case of change of name of the company do we require new PAN number in the name of new company?
Please guide me for the below query.
Can I opt for composition scheme for one good and opt regular scheme for other goods?
SIR/MADAM
IS CARO APPLICABLE FOR A NEGATIVE NETWORTH COMPANY
Sir,
I got a notice from ito ward of my district regarding failing to apply itr and it has been written to respond online within 20 days from date of issue of the notice. But the notice has been delievered to me after 20+ days. Now, please suggest me...what i should do?
Tendu Levaes Value-10000.00
IGST@18%-1800.00
Total Bill Value-11800.00
TCS @ 5%-590.00
Is this Correct??
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)
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Itr