GST registration
Sir, I submitted a new company GST registration yesterday. ARN also generated. but there was a mistake in trade name, can I cancel my application while it is under process?
Registration of co operative society under 12 a & 80g
Can a Co Operative Society which Provide Financial Service to it member and Further want to register as a Trust for Charitable Activity Purpose under 12A And 80G with same PAN .
If Yes Than How can Apply for It.
Credit of work contract service
I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?
Gst on manpower supply
Please provide the GST rule on Manpower supply.
Tax Audit
Dear sir I am professional if i have fill ITR 3 for A.Y 17-18 and turnover is 8 lac & profit is 3.5 lac and No account maintain then tax audit is compulsory for me thanks
Tds in gst
If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.
Regarding import purchase detail in gstr 1
SIR,
WE PURCHASE SOME RAW MATERIAL FROM CHINA. THEN HOW WILL I TAKE ITC OF THESE IGST AMOUNT IN GSTR 2 . WILL CHINA SUPPLIER ADD INVOICE OR ETC. PLEASE REPLY
Gst clarification
Hi,
A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.
Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.
Please help.
Anirudh
service tax not paid upto due date of Tax audit
if service tax payable upto 31/3/3017 is not paid upto due date of tax audit, wt will be reporting requirment and is any addition be there into income also?
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Gst on generator rent