Is it mandatory to mention MRP of products in Invoice under new GST rules? Can somebody please clarify?
whether reverse charge on GTA service is still applicable in GST?
we received a SMS from. TDS cpc that is Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. after receiving that SMS I verified my file, all pan entered in that are valid.... and it is nil return there is no challan issue... that file filled with only salary table in 4th quater.
we receive a msg from tdscpc that, Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. actually this is the nil return I just fill the salary details in salary table of 4th quarter... and I checked there is no pan error. all pan I entered are valid.. what would be the solution..?
Hello Experts,
I have a query regarding income tax return filling. My Brother filled income tax return For F.Y. 2011-12, 2012-13 & 2013-14 under section 44AD. But he did not file file any return for F.Y. 2014-15 & 2015-16. Now he want to file income tax return for F.Y. 2015-16 & 2016-17. Please advice as how to file return for F.Y. 2015-16 & 2016-17. For F.Y. 2015-16 nil Return. Please advice.
Pls tell me about 47a waybill inward form Rajasthan . is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.
Dear Sir / Madam, I want to Plastic Mulching paper (use at agriculture) / LD Krishi Pipe / Scrap and wastage rate with HSN Code kindly provide the same as earliest.
Mallikarjun Shetty-Solapur (Maharashtra) 9423535956
Email Id:- smallikarjun_1977@yahoo.co.in
Dear Experts Please tell what is the gst rate on following items
shawls and stolls and
On yarns
On garments like jeans shirts and baby suits On blankets and if we sell one jeans of 700 and one shirt of 500 then what is gst rate 5 or 12%
and cloth without stiching means sirf kapda???
Dealer say individual having GST number is going to give Professional fees to Chartered accountant say individual, who has not having GST number. My query who will pay GST and rate of GST ?
Hi sir..... What ate the tax rates for cotton. Silk.. And ready made clothes......if cloth price is below 1000...what is the rrate.... Thanks in advance
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
MRP under GST