while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp
Answer nowhow much tax is payable for individual trader doing currency trading under section 44AD
Answer nowAssesse used commercial property for his own business purpose and charges depreciation on it as per section 32. Suppose that assesse has used the property for the part of the year and thereafter let out for rent. Will depreciation be allowed in such case for the part of the year for which assesse used the property for his own business?
Answer nowDear Sir,
One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.
Please advise on stock. Should he file Trans - 1 and how...???
Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?
Answer nowI m a post office agent how fill income tax refund.....which i had from tds......pls help as quickly as possible
Answer nowSir/Mam
please clarify the following doubts:
1) How to change Registered Mobile No. in GST Registration, What is procedure
2) Yesterday I had filed GSTR 3B but it is showing only submit with DSC , why it is not showing Submit With EVC I am having ITC is more, it is a reason for that please clarify
Thanking you
If a chartered accountant is doing revenue audit of a bank branch in haryana and he himself located in haryana but the audit report is submiiting in chandigarh, RO, then whether will he be required to take registration under GST to consider it as inter state supply? please reply.
Answer nowif service provider (say a CA) is located in haryana and doing revenue audit of a bank branch in haryana but the report for the same has to be submitted in chandigarh, then will he be required to take GST registration to consider it a interstate supply. please reply.
Answer now
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