Dear sir/ Madam
Is gst applicable on site preparation in agriculture land for farmers through JCB work.
If applicable at what rate, if covered under exemption then which section?
Sir
Has the RCM on rent become mandatory from July 22 ? If yes, is it applicable for the whole month or proportionately for the rent paid from 18th onwards ? Pls. advice.
Sir, I have done mistake that sales reported in B2B INSTEAD OF B2C ON MARCH IN FY 2021-22 BUT MY B2C SALE IS ZERO ON THAT MONTH. NOW THIS MONTH I WANT TO RECTIFY GSTR1.FOR THAT ,
1. I HAVE ISSUED CREDIT NOTE CURRENT MONTH(JULY 22 GSTR1)
2. SAME AMOUNT, I HAVE REPORTED IN B2C COLUMN. (JULY 22 GSTR1)
IN THIS CASE , MY GSTR1 FOR CURRENT MONTH VALUE IS ZERO. ( CN-B2C) AND ALSO GSTR3B.
Plz suggest this procedure is correct or not. THANKING you
Dear sir,
Please confirm whether TDS is applicable on internet service bill of Airtel, JIO, etc.
Effective from witch date and under which section.
If notification or any supporting available please mention.
a company is supplying gst goods to PSUs who are engaged in commercial activities, does TDS-GST is applicable?
Hi All
Can export of service be made by unregistered dealer ?
Thanks in advances
respected sir
HSN CODE B2C BELOW 5CR TURNOVER IS COMPULSORY IN GSTR1 ? PLEASE ADVICE THANKS......
Dear Sir,
A person have income from business turnover Rs.2 crore books covers under section 44AB. GP increase 5% as compared to Financial year 2020-21. GP in Financial year 6.7% in 2020-21 and GP in Financial year 2021-22 is 11% Please suggest can we face any problems from IT department.
i am director in a company since Dec 2016 with stock options and salary . my company is getting closed but my compensation has not been paid since 4 years and the top management is not responding to my claims . Where and how can i claim or complaint as per the legal procedures ..
Is Medical reimbursement received by the widow of the employer in BSNL taxable?
CAclubindia
Gst applicability or covered under exemption