Hello sir,
I have a very unclear knowledge about the
1.Applicability
2.Eligibility of GST
3.Benefits and overall consequences
4. Treatment of various ITC and payables in GST
relating to SEZ Areas.
Can you please give a complete clear cut idea of GST Implications to SEZ and still holding Custom rules, if possible comparitively with DTA.
Various doubts arise while filing GST Returns of it...I could not think over it confidently.
Please Guide me over it.
Thank you.
Is stifund given in the extended period of articleship?
Sir how can calculate turnover 1.5 crore that return file quaterly or monthly
Dear Sir. Kindly provide me latast rules for EXPORT under GST regime...
Good afternoon sir/madam I want to do admission in IPCC but my college is not giving me Leaving certificate/ Transfer certificate . they tell me to bring a letter from ICAI then only they will give me TC what can I do now where do i get Letter from please reply sir
How can we apply for refund of duty paid in export and also claim refund of ITC?
Can it done online or offline and what are required form?
Please help!!
Dear Sir/ Ma'am,
Please suggest in the Part of CARO reporting of AOC-4 if private company has not accepted any deposits then what to select from drop down list whether Clause not applicable or favorable remark??
Because private company can not accept public deposits so whether it will be always clause not applicable or we follow the rules hence favorable remark?
We are Pvt Ltd company. We have purchase email services of gmail gsuit from vodafone on yearly bases. Cost is based on per email id. We are suppose to pay around 42000/- to them.
My query is - whether we have to deduct TDS on this payment ? As vodafone provide said it is category under telecom so NO TDS to be deduct.
Please guide what to do ?
Dear experts
On purchase of Bulk SMS from Dubai, UAE (tax free country) , does Indian receipting have to deduct TDS? pl advice.
If I don't give exam after getting the admit card of nov. 2017 is there anything wrong in it?
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
Gst returns of a sez area