I imported dry fruits before gst regime and paid sad which is refundable, I sold that goods in partly in dvat regime and partly in gst regime. Please let me know how i get sad refund? Or I Will get input credit on whole sad amount or I will get dvat part refunded in bank and gst part as ITC as IGST. pls help.
This preliminary exp should be charged to p&l but if p&l is not available, only capital reserve is available than what will be treatment?
Sir, I would like to know where CA Final new course books are available in market or online stores. Thanks
This preliminary exp should be charged to p&l but if p&l not available only capital reserve is available than what will be treatment?
What should we do for the invoice billed in July but received in August? Supplier uploaded it in the month of July.
If I am purchasing a service and selling to a client then can I charge GST 18% on my margin only.
Purchase Cost : 5000/-
Selling Cost : 7000/-
Profit Margin : 1695/-
GST (18% on margin): 305/-
Since problem arising of excess or less paisa n round off between bill and return. Kindly tell.
Purchase by register gstin co. Without his gstin no. Treatment in account Consider as end consuner take as without input of gst as full tax invoice value as expense. Is there any problem arise for not taking input.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Sad refund in import duty paid before gst regime