pls let me know the accounting entries for purchase made from unregistered dealer
Answer now
unregistered dealer can make interstate purchases
pls clarify that can a unregistered dealer make interstate purchases . and he can carry his goods from ur own vehicle without bilty.
Answer now
stock details uploading
dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?
Answer now
Itc on reverse charge
Can a dealer purchased goods from unregistered dealer avail ITC in the return on the same month on its purchase.
Answer now
GST RETURN FILING
If the trader have 2 GSTN 1 each in 2 different states under the same PAN then does he have to file 2 returns for each GSTN or only one return.
Answer now
Rcm
can we avail the RCM input in the same month of payment
Answer now
When we issue delivery challan
EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.
Gst on capactive consumption
Sir
URGENT REPLY captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value
23061030 in which tax slab
our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it
cancellation of provisional certificate
i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.
Answer now
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Entry for Reverse charge Inward supplies