GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?
Answer now
Professional tax deduction is applicable for students stipend during the articleship ??
Answer nowSir,
What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.
Dear Expert,
I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.
Thanks & Regards
Yogesh Mahajan.
pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com
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Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.
Answer nowA partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?
Answer nowplease inform last date for filing Form WW for FY 16-17 in TNVAT form.
Answer nowDear Experts,
We are doing trading business in very small scale in Tamilnadu. We have both CST and VAT number. Unfortunately we have not filed CST return from the beginning (from 2015). We do purchases from other state, but we dont sell to other states.
Can we file CST return now? Will it attract any penalty? We dont have any CST sales.
Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Gst credit on capital goods say laptops and printers