Dear Sir/Madam IGST Purchase Rs.10000/- and + Input Rs.1800/- = Purchase Value Rs.11800/- . sold the goods(Local) Rs.12000 + SGST Rs.1080/- CGST+ Rs.1080/- = Inv.Amt Rs.14160/- . Can i ITC adjust the GST Rs.1800/- for this Transaction. How i Paid the Tax,
CGST Payable Tax ?
SGST Payable Tax ?
How We take the ITC IGST Rs.1800/-
I was assessed under Sec.143(2) of IT Act. There is a mention in the assessment order that a notice under Sec.143(2) was issued and served upon me. However, I have not received any notice under Sec.143(2). Now I want to get a copy of the said notice and despatch particulars and also the service details. How can I get these from the Assessing Officer/Income Tax Department?
Hi, I have recieved e pan on my mail on 2nd june, however, when i'm trying to pay tax or register on income tax website, it shows error as "invalid PAN". Also since the past week i'm trying to connect to Income tax customer care but i'm unable to do so as the number is always busy. Can someone give me a solution for the same? Thank you.
What is the GST rate applicable to organising exhibitions in india. What rate of gst will be charged by the organisers to th exhibitors participating in their exhibitions/ trade shows. What will be the rate applicable to renting out exhibition venue to the organisers.
Dear All,
I am filing ITR 3 for AY 2017-18 and have validated it properly and generated XML. While uploading the schema on income tax website, error occurs invalid schema with line number 2503. . i have then tried various options like, selecting N instead of Y for all non applicable options on home page & updated the date of filing to current date, but nothing worked.
Can anybody of you throw some light what the actual problem is. Why there is a problem when xml file is generated successfully. Please help.
can businessman taking advantages of composite scheme, issue tax invoice & receive tax invoice @ which is applicable on his business without cimposite scheme
I have validated dsc but don't know how to download justification report for the year for which I have no token no.
As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?
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