I HAVE WRONGLY FILED GSTRN 1 FOR JULY WITHOUT FILLING FORM 03B, Now I want to File Form 03B , It shows Error in Submission, and Form 03b IS NOT BEING ACCEPTED FOR AUG, WITHOUT FILLING 03B FOR JU;LY, How I can File Form 03B FOR JULY
if we submit July gst 3b is there any late fee. i came to know it was waived. is it true
After the latest GST council meeting, is the concept of RCM completely waived till 31.03.18 or do I need to pay RCM on freight inwards from GTA while filing GSTR 3B?
Sir/madam, In charitable trust cost accountant audit report is acceptable in income tax?
if a product Manfactured name as' D ' . D = A+ B+C ;A, B,C are the raw material GST value of A = 12%;B=18%;C=12%. . By the selling the product D what will be the tax rate 12% or 18% ?how it is calculated? can you give me any gst documents
GST paid under RCM ,
prcm of current month paid in next month then when input claied as input.
Respected Sir, I want know Rate of depreciation as per Income Tax Act
1) Plant & Machinery
2) Furniture & Fixture
3) Air Conditioner
4) Electric Installation
5) Motor Cycle
6) Office Equipment Fax Machine Water Cooler Your immediate responce will be highly appreciated With best regards,
Tayyyab Sayyad
whether rcm is liable for sep return.
pl give any latest amendements
My employee has joined on 1st July, 2017 and till date I have not made any epf payment. From when shall I be liable to pay. His gross salary is 7000 per month. Is there any arrear to be paid?
Regards
Ga, sir, we purchased in the month of july 17 , we could not shown the input tax against purchase invoice amount in july 3b return. but supplier has uploaded in gstr -1 , How can we take the input tax credit in our gst return , where can we show the input tax amount. sir , please clarify it sir
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
Filling of form 03b