Dear Sir,
We are filed a INC-22 for change of Registered office address.
due to change in date passed resolution and rental agreement its came for re submission stating that The Delay condoned from the competent authority.
can anyone explain what is the condoned from the competent authority
and what is procedure for filing a petition to ROC for delay.
Sir,
Our is a Purchase and sale company. We are also Implementing Govt. schemes like conducting exhibitions and setting infrastructures using govt fund received as grant. This Govt. scheme fund expenses are accounted separately and will not reflect in the books of accounts (purchase & sale ) of our organisation. Both are audited separately and Govt. scheme expenses will not reflect in the Profit and loss of our organisation.
Can we claim input tax credit for GST paid on the expenses of Govt. scheme fund to set off the GST collected on the sale of products by our organisation.
Thanks
I am a freelancer and I provide two types of services to individuals out of India (mainly US and Australia). One service is website development and other is college projects making. I receive payment via Paypal or Western Union. How do I treat GST in my books? I have sole proprietorship and current account.
Thanks
what is the sac code for JOBWORK registration under gst in CBEC and many other sites display chapter heading starting with "99" but when enter the same at the time of registration site displayed no result found which code use for registration ?
What is the composite tax rate for GST Infrastructure project.
Hello Friends.,
We are going to Install a Fire equipment system in our company building and making an advance payment..
Can u please Suggest me whether the TDS U/s 194 C is to be deducted for the installation of the Fire equipment system..
The bill is in such a way that,it includes both supply and installation of the Equipment and costs us totally 17,00,000...
Hi,
i was file my ITR-1 on 26-6-2017 for FY 15-16 (AY 16-17) and their is some mistake in filed ITR.
Can i revised the return or any other option to rectifying the mistake.
Sir
My question is in regards to the GST No. I am a registered service provider. I have given my commercial space on rent to Bank. I am giving my GST No to them but they are not giving me the payment of invoice with the amount of G S T because they say you come under threshold limit of Rs.20Lac.
Now what I can do in this case. Will I cancel my registration or advise.
Regards
Sanjay
My office is providing architect & interior services.
Whether GST is applicable on following transactions.
1) conveyance paid to employee for house to office & office to house on monthly basis. this conveyance does not form part of CTC of employees.
2) If i include the above conveyance in CTC then what is gst applicability.
3) travelling expenses paid employees for site visit.
Can gst on Service be paid in India after getting payment from party:
This firm has raised only two Invoices so far for their Service both in July'17. They are yet to receive payment from the party. Can they pay GST after getting payment and show the transactions in the future returns by filing nil return for July And August '17 in which they rendered service, raised bills but not received payment.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Delay condoned from the competent authority