sIR
*PURCHASE 2002 A LAND RS 250000
* BUILT A BUILDING AND COSTING RS 350000 DT 2008
* NOW SHOWING IN ITR
PLSE SUGGEST ME -PRICE TAKEN IN BALANCE .SHEET
employees benefits
Salaries, wages, bonus, pf and ESI, power charges, property tax, etc to be incorporated in GSTR 3B IF NOT LET ME KNOW THE SECTION AS PER GST
gst on weighing measurement
is charges given on weighing material come under gst (kanta charges)?
Long term cap gain- deductions permissible
dlf levies panelty for not completion of house on vacant plot..
in my case it worked out to rs1lakh
since i sold the plot , can i take this as expd and deduct from amt recd???
GST return
what is return due for GST for the month of July, 2017
Rate of tax under gst for execution of civil works contract
I am a Works Contractor executing civil works to educational Institution weather my rate of GST is 12% or 18% and weather i can claim input tax on my inward supplies.
Excess leaves
Hello all,
Kindly help me fix my date of completion of articleship.My actual date of completion of articles is 11/2/2018.
As on 11/2/2018:
Days served = 1095 days
Leaves taken= 191 days
Leaves earned = 156 days
Excess leave = 35 days
Hence my date of completion with excess leave = 11/2/2018 + 35 days = 16/3/2018 ?
Please advice if my understanding is correct.
Petty expenses - reg
Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.
Commission on insurance
Sir
I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.
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- Import purchase entry
- Rule 54(1A) for Distributing ITC
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- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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