Respected Sir,
Heartiest Congratulation.
Sir, in Feb and March 2020 I have wrongly entered purchage and filed 3B accordingly. Yet we not file GSTR9 for FY 2019-20. Our total turnover is <5crore. Audit shows less purchage whereas GST shows more purchage. Can we rectified it in gstr3B. If not what is the procedure for correction or rectification. Please help me. N.B. Our all transactions are nill rated. (i.e EDUCATIONAL BOOKS)
Hello All
Pl advise. If the contractor receive amount 30lac 50k as his receipts from contract. On what amount GST will be charged. 50k or whole amount?
Pl note contract is for 30 lac with material.
Regards
Sir I m a private medical professional. My wife is also a doctor BAMS and retired few months back from govt job. Can I pay her salary from my clinic as an employee or for her services? Kindly advise me from IT point of view.
If yes. what kind of this income clubbed or separate ?
can any one explain about public financial management system
As under QRMPS scheme, monthly payment of tax is also done on the basis of fixed sum method under which 35% of tax paid in cash in preceding quarter is allowed where the return filled quarterly or equal to tax paid in cash in last month of immediately preceding quarter is allowed where is return is filled monthly. but there is some doubt regarding payment which are as follows:
1. Whether the payment can be made in cash only or can be paid using electronic credit ledger?
2. How payment amount of tax is calculated if there is no cash payment of tax in preceding quarter or in last month of immediately preceding quarter?
3. If payment is made only in cash then how the balance of unutilised itc in electronic credit ledger is utilised?
4. if there is sufficient balance in electronic cash ledger, then we required to deposit fresh amount for making 35% payment?
we were staying in rental house from 1979 after redevelopment we got a flat from MMRD 10 years ago now planning to sell the same. want to know the long term capital gain tax . While buying rental flat we paid 2000 as deposit and now planning to sell the flat for 40 lakhs .
to SAve capital gain tax what measure has to be taken
In a private company, two directors(husband & Wife) were there, in which, one of the director expired. What is the next procedure to transmit the shares and ROC Filing
Please guide me
Dear Sir / Madam,
I am writing in reference to the subject matter that whether we should charge GST to ESIC Hospital in Kolkata? This is a Government tender and we have got this tender for next 3 (three) years after signing a mutual agreed contract. Section 12/2017 CGST Act. (Rate) mentioned that "Pure services (excluding works contract service or other composite supplies involving supply of any goods) provided
to the Central Government, State Government or Union territory or local authority or a Governmental authority" shall comes under the exempted service.
ESIC authority claiming exemption on the said service & as per notification this is a works contract service too, then what we have to do in such case.
Please clarify with your point
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Rectification/Amendment in GSTR9