ITC is allowed on GTA?
toady new error show when i want to submit my data migration application submit with dsc than i click option submit with dsc after that error message dispaly "Error Occured"
any information for this
EmSigner.. worst software i have seen..
If your aggregate turnover is upto Rs.20 lacs p.a. you will be exempted from registration. If the aggregate turnover is upto Rs.75 lacs p.a. you may opt for Composition Scheme under which you are not required to charge GST.
I am a PVT LTD and have taken a RENT A CAB Service. The Provider charged Service Tax on 60% abated value and I paid Service tax on 40% value on reverse charge value. Should i take full 100% credit of the Service Tax paid?
What if the provider did not charge Service Tax at all and I deposited Service Tax on 40% abated value? What about the credit?
In GST we have to charge tax on advance received.
What is the time frame.? If advance received is kept only for 15-20 days and final invoice is expected to be made on 21st day. Should GST be charged and deposited on such short duration advance.
Q2. Will 100% payment against P/ I prior to dispatch be treated as advance payment. And Is GST paid to such advance or can be paid after supplies are made
Thank You so Much Mr. Devansh Jain.,
I Agreed your all replies and Madam. Rashmi Gandhi...
In my case, This deduction is done aginst property booking cancel so what I have to do, or show under which head, please clerify it. thanks
Thank u for an honest opinion. What percentage of icai practice manual questions are covered in farooq haque's video lectures of direct tax regular lectures?
I have migrated My registration for GST from VAT. As my service turnover will not exceed 20 lac i am not lieble to pay GST Right???
No authorisation required if Propreitor is appointed as Authorised Signatory.
If you are partnership firm, person other than propreitor then you will required authorisation letter.
If your aggregate turnover is upto Rs.20 lacs p.a. you will be exempt from GST registration. If the aggregate turnover does not exceed Rs.75 lacs you can opt for Composition Scheme under which you will not be required to charge GST.
Please don’t post such messages at this site and maintain professionalism here.