Assume we received services from registered suppliers in july As per GST act supplier has to upload his sales by 10th of next month i.e. 10th August But we want to pay the bill amount in september to the supplier can we avail the ITC for the month of July or not??
pl Explain

Thanks

What is the Accounting entry in Tally at the time of Bill received and Payment made to supplier?

GST Rules on PG .??? in both case Self occupied or Rented Residential Property.

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And  They pay to retailers 102000 for 100000 rs balance. What is the TO  Is it 103800 OR only 3800

i would like to know where to include the carry forward loss in ITR2 in the following case
In Asst year 15-16 there was a long term loss of Rs 14000 and the same was carried forward. In Asst Year 1617 there was a short term profit of Rs 2000 Hence the same was adjusted against carry forward loss of asst year 1516
Now in asst 1718 we have to carry fwd the balance 12000 hence in CFL SHEET WE HAVE TO SHOW 12000 in schedule CFL in serial no vii . Please let me know where the amount has to be included

I have given a gift of Rs 10 lac to my son when he turned 18.How can me and my son declare giving and receiving gift in our respective tax returns

I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?

my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN

Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C

Sir I have filled the 15G form in bank for the interest of Rs 15854 on FD. But I my salary come under income tax. It is reflecting in 26AS now .what will I do now. Please help me.

If I buy Scooter in name of my company name with GSt number can I get credit for its