Sir,
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks
BAzeer Ahmed L
One of our company has been struck off by the ROC as per section 248 & if we want to restore the same company through NCLT then do you have any idea about how much "court fee stamp" required in petition to NCLT & DD if any required in NCLT?
I am running a partnership firm and we have already closed the business in Jan-17 and till Jan-17 we have incurred a loss. As we have closed the firm we need not carry forward the losses. So my questions are :
1) whether it is compulsory to file ITR in case of loss even though we dont want to carry forward the loss and
2) If I file ITR will have I to audit my books u/s 44AD ?
Thanks in advance
If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.
A Company wants to issue preference share to a Partnership firm. To the best of my information, Partnership firm can't be a member in a Company. However A firm can hold the shares of the Company in the names of its partners either individually or jointly. My question is that If partner can hold shares as a nominee of partnership firm then besides MGT-6, is there any other compliance which is required to meet when all such shares are allotted to only one partner.
Title:None,Content: Can we take setoff of Input cess tax against Output cess tax on tobacco . If Input cess tax is more than Output cess tax , then it is Carry forward in next month.
If a consultant providing service to a EOU company (100 % Export Oriented Software company) is not registered under GST and therefore, doesn't raise invoice with GST, what is the liability of the employer company and at what percentage of GST Applies.
Please advice
Hi Sir,
Please Let me know that We raised the Invoice in April 2017 under CST, now we want to raised a credit note to customer against that invoice towards rate difference.
So Pls clarify that how can we raised credit note under gst regime.
Can We raise the Credit Note without any tax component or can we hit OUTPUT IGST.
Thanks
Abhai Gupta
A Induvidual is having income from Pension is less than 2.5 Lakhs. but the Investment for the FY-16-17, is around 5.5Lakhs. ( investment is being done from the F&F received at the time of Retirement. and the same is being invested in mutual Fund as and when required) While filing ITR, is it mandatory to show the full investment. if yes then what are the applicable complication's may appear in future. or person need to pay any tax. since his income for the year is less than 2.5. Please advise.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Our supplier has charged courier chages with sgst & cgst 14%