we have recd building maintenance bill from welfare association on 12-oct-2017 (undersigned) and dt. on bill is 1-aug-17. they not regd. under gst . So in which month we show this transaction in gst return. we already filed gst return for august.

Hi everyone...

what is the procedure for taking ITC on Capital Goods, I purchase 3 Mobile phone for business use and GST @12% Rs. 1800 was charged on that amount how we can take credit can we take full credit in the month of purchase.

Please suggest..

Ankit Patel
Mo. - 8691908859

how much profit margin can i show from a grocery store ( kirana stores ) to file my income tax return

from which date RCM suspended. and now RCM is applicable on freight or not

Sir my client is a private school registered as a education society and he also have certificate from district registrar certifying that not for profit,In FY TURNOVER 2015-16 WAS 97laksIn FY TURNOVER 2016-17 was 1.5crWhether tax audit applicable to education society?For 15-16 shall I directly claim 10(23c)(iiiad)?

Dear Sir, For the returns filed for the Ay 2017-18, Neither the processing has been complete nor refund has been issued even after 3 to 4 months of filing? why is CPC taking so long time?

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In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?

For what period can a Pvt. Ltd. company hold share application money as per Companies Act 2013 and deposits received in 2016-17.

My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?