I have received a bill of repairing, vendor is registered.
Vendor has submitted bill without GST, plz tell me that I will be liable to pay GST in RCM.

Whether TCS to be collected on Gross Bill amount (i.e Bill amount) or Net Bill Amount (i.e Bill Amount +GST)

hello ,my re-registration date is 12/2015,can i attend exam may-18

Dear Sir
I am working in a NGO. We got CSR work to construct a dam of Rs. 30,0000.00. As per my understanding we have to charge 18%GST on Rs. 30,000 and donor has to deduct TDS 2% on total amount.

Kindly guide to avoid GST and TDS. Can we signed grant agreement in which we will not charge GST and donor will not deduct TDS.

Kindly suggest

SIR,

WHETHER TAILORING WORKS (BUSINESS) CAN APPLY 44AD @20% ON TURN OVER AND DESCRIPTION IN WHICH CODE

I have file TDS return on time but there are some errors in it. The error can be noticed after six months from filing of Original TDS return.
So If any penalty occurs for non filing of revise TDS return on time & how much penalty or interest shall be levy?

Dear Sir/Madam,

How to File ITR Return If I Received Rs.2 Lakhs rupees of salary on 2019 which i was worked for a company on 2017-18?

* In the year 2017-18 I will not receive any fund.
* In the year 2019-20 I will received fund for the year 2017-18 & 2019-20 sum of Rs. 4.5 Lakh

So Should I have to pay tax for this amount?

Thanks in Advance.

Dear Sir/ Madam,
I have passed the resolution in the Board in which Board has authorised three directors to sign the share certificates. But I have not mentioned as Authorised Signatory to one person. Subsequently, I have filed Form MGT-14. What can I do now?


Regards

Dear Experts,

Rate of GST on Iron & plastic scrap?

Hello Everyone,

We get GSTIN in the month of september, so our web dashboard returns started from sep only i.e., july and august are disabled. We filed GSTR 1 & 3B from sep 17 to Dec 17. But, we imported goods from china, invoice date is June 2017 and as Bill Of Entry dated 01-July 2017 we paid IGST for that.

Can we revise our BOE with GSTIN to avail ITC?
Is there any other option to file returns and avail ITC for the months of July & august as they are disabled?