I being a registered dealer availed the service of GTA.The GTA has issued me the freight bill which I have to pay on reverse charge basis.As per law I have to pay tax on RCM in gstr2 but how to claim the said ITC ?
Purchase from unregistered dealer above 5000 is to be shown in gstr2.as a result corresponding tax liability will be added.How to claim the said tax paid as ITC?Should we claim it in gstr2 or the credit will transfer to credit ledger automatically in the same month?
I have a query regarding tds..whether section 43b covers TDS or not..??
Can we file revise return, where the assessee already submitted the response under section 143(1)(a) under e proceedings, which was a wrong submission.
Got exemption in one subject in May'2017 CA Final exams. For Nov'2017 also applied for examination and indicated about exemption in application form now my query if do not attended in Nov'2017 exams can exemption will carry forward to May'2018 & Nov'2018 exams?
i will wrongly submitted GSTR-3B for Sept 17.by mistake i will mentioned ITC in INWARD SUPPLIERS (LIABLE TO REVERSE CHARGE).then my liability increased.pls help for file the GSTR-3B.
Dear Experts,
We are engaged in works contract ( Composite) for construction of individual residential houses. We understand that the out put GST liability is 12% since the projects undertaken by us are only residential individual units. Please advice whether we can take full ITC on the materials purchased for and labour cost incurred for these projects?
What will be if, there is difference in itc declared in gstr 3b and gstr2 ?
DEAR EXPERTS,
GST RATE FOR ISSUE FREIGHT INVOICE TO CUSTOMER (NOT GTA SERVICE IT IS REIM. OF FREIGHT PAID ON BEHALF CUSTMOR) ?
what is the gst rate on restaurant at present
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)
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Gstr1&2