By mistake my GSTR3B is submitted without entering the values of Eligible ITC. Hence, I am unable to offset the liabilities using Electronic Credit Ledger. Is there any option to claim the ITC in future?
is there any way to defend unexplained investment u/s 69 of IT Act?
Can we claim gst on purchases made and supplied to staff for bonuses...i.e a company has provided a gold coin to staff as diwali bonus... Can we claim GST on purchases???
If party is not Deducting TDS since last 8 months against my bills & paying a Lum sum amount every month, what will I do in this senerio as per Law ??
Me also wrote my Nov 2017 exam in blue ink. Will they evaluate?
I have burrowed a sum of 6 lac from my father and as i am student i doesnt have any source of income and never filled ITR plz guide me further on this.
There is a cash deposit in bank everyday. If i want to pass one consolidated journal entry at the end of the year for all cash deposit during the year, does income tax officer have any problem?
Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.
if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???
Dear Sir
Can I convert sole proprietorship to partnership firm through Core Field ?
If Yes , please suggest procedure
Thanking you
BIKASH RAI
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Gstr 3b submitted without eligible itc entries