Dear Experts, E-way Bill applicable date? Have Govt. issued notification for e-way Bill applicability? please advise. Rakesh Sharma
Advance received in case of transfer of immovable property exceeding Rs.20,000 to be reported as per 269SS. in real estate business , advance received from numerous customers to be reported ? or any exemption for real estate ? if any provide me links of official announcements
Professional has remitted Tax for the month of July17 by due date. Owing to a mishap
the Return could not be filed till date. Can it be filed now? If so should he pay additional fees at 200 per day till date of filing. He seeks cancellation of Provisional Registration granted effective from 1-8-17 since his revenues may not exceed 16 lakhs for 17-18 Fin.year Even under Ser.Tax Regime his professional receipts were in the range of 15 to 17 lakhs only. Can he seek cancellation of Registation from a retrospective date. Valued opinion sought
As per the notification, Prsons having turnover of less than 2 Cr. are exempt from mentioning HSN code in tax Invoice but there is no clear exemption for mentioning the same in GSTR1. Please clarify the issue.
Many CAs are saying that Composition scheme is not for jewellers because they provide making service and others are saying that they can opt for Composition scheme. So please clarify that How to calculate GST for both regular and Composition scheme for jewellers.
Respected Members
We are a Custom House Agent. we provide transport services to our customer by hiring vehicle form transporters.
In the service tax regime we were registered as GTA . we need to know do we still fall in the category of GTA.
Can we issue a consignment note to the customer ? by doing so are we taking the liability of the goods on our selves.
Kindly advise on how we should we raise the invoice of Transportation charges to our customer.
Please advice ,
Trilok Singh Negi
Sir,If final payment for residential flat(equivalent to 30% of full value) made after getting completion certificate will GST be chargeable on such final payment or it will be an Exempt supply??Please give your valuable suggestion and if possible quote reference of any particular Section/circulars.Thanks in Advance.
While filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form
And turnover in 3cd will be inclusive of vat or without vat
ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Unknown purchase by using GST No.