Actually I FILE THE GSTR 3B AND HAD TAKE REVERSE CHARGE AMOUNT ONLY ON OUTPUT AND HAD TAKE INPUT ON NEXT MONTH SO I WANT TO KNOW THAT WHAT SHOULD BE THE ENTRIES WILL I PASS IN TALLY SO THAT GSTR3B WILL SHOW ONLY OUTPUT FOR THAT MONTH AND INPUT FOR NEXT MONTH........ PLEASE REPLY ASAP...

Hello!
My query is whether GST no. of warehouse is to be mentioned or of the main entity, in invoice, if goods are delivered to purchaser from the warehouse?

Thank You.

We are an 100% EOU, pls let me know it is mandatory to submit CA certificate for GST claim more than Rs. 2 Lakhs under Zero rated supplies , it includes supply and service or service only

If an Individual has sold his old Gold Jewellery during the F.Y 2017-18 and received and consideration. does it need to be mentioned in the ITR to be filed for the relevant A.Y ???? Respected Experts ! Please guide ......

Is sample goods taxable under GST . Please suggest .

R/sir
what Form filling Director Resignation

attachment Format like Notice of Resignation , Evidence format
please provide Formate

Can anyone tell me the latest due date for payment of EPF & ESI challans
And also due date for filing of EPF ESI return submission date.

Dear Sir/Madam
I have one doubt for TDS deduction for rent
my rental agreement mentioned rent Rs : 25000 and Maintenance Rs 2000 , we paid cheque Rs 27000

How to calculate TDS Rs : 25000x10% or 27000x10% which is correct ?
Pls reply

Hi Sir /Madam..
Can someone solve my query.

What about the GST for contractors? For example, a contractor for a building received 25 Lakhs from his owner for a month. Out of it he pays Rs. 22 Lakhs for Labour. The balance 3 Lakhs is his share of income. Whether he is liable to charge and collect GST from his owner? If yes, on What amount? What if his Receipts from owner is more than Rs. 20L and Share of Income is lessthan 20L. Whether he is liable for registration?

Waiting for the clarification. Thanking you.

Sir,
We have filled TDS quarter.for the AY 2017-18 regularly ,Form 16 B Issued on 30-04-2018, the signing authority of AGM Has been retired on 30-04-2018 ,the FORM 16A generated on 28-05-2018 on this signature of person responsible for deduction of tax, now how can sign from because of he was retired, what can i do for this