whether GST will be charged after discount amount.
What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?
dear sir, please provide any pdf which is including all HSN and SAC codes
dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service
hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev
under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.
sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm
RES ALL
MY ITR4 HAS BEEN DEFECTIVE & RECEIVED NOTICE US 139(9) and Error Description sent by IT Department-" Taxpayer having income under the head"Profit and gains of Business or Profession" but has not filed Balance Sheet and Profit and loss Account as required in explanation(d) under section 139(9) read with section 44AA
CAN RECTIFY DEFECTIVE ITR-4 IN TO ITR4S..?
Because I did not maintain any books of account & my Turnover only 5 lac.
Thanks
In derivatives market, is it mandatory to square off you position on expiry?Further, a call seller is also required to square off his position in a case where call buyer is not exercising the contract? What happens in that case?
One of my family member has to claim HRA for the Assessment Year 2016-17(Return not filed). In the Form-16 of her employer HRA deduction not shown. If she adjust claim in gross income in return there will be mismatch between Form-16 and Return. HRA received Rs.88,874/-. HRA claim workout to Rs.54,191/-. What is the solution.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Whether gst