What is SAC code for Rent on commercial property ? (Godown, Factory, Office) What is Tax rate ? Is ITC under RCM available ?
not opted for composition scheme
I have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ?
URD Purchases Under RCM
my query is if I do not show my urd purchase for gst inward under RCM how gov will come to know that tax on urd purchase is payable or not ? are they going to match with profit and loss a/c?
GST 3B FOR TRANSPORT SERVICE
sir main ek transport agency operete karta hu maine gst bhi liya hua hai but company ne mera rcm deduct kiya hai kya mujhe gst 3b bharna hoga plz give me right suggestion thanks
Gst return filling
If a service provider is registered say on 5th Aug 2017 on voluntary basis. In July his t/o was Rs 20000. Is it necessary for this assessee to file July 2017 GSTR3B.?
Gst on comercial property
SirI rent out a comercial property to a company and its jointly owned by me ,my mother and father.rent is 50000pm and after tds its45000.i receiving chq every month one chq amt45000 on my name only.so how to register GST ? With all three owner or single owner will do which is me there son..pls advice me..Thnx a lot
Raising a Debit Note in personal name
Can Director & Shareholder of a Company / Individual person of Proprietary concern raise a commission Debit Note on personal name ?
Income tax return.
A person take a salary of 27000 per month in cash.
can take a loan for purchase of flat.
If yes how?
itc of rcm
if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month
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