Many CAs are saying that Composition scheme is not for jewellers because they provide making service and others are saying that they can opt for Composition scheme. So please clarify that How to calculate GST for both regular and Composition scheme for jewellers.
Answer nowWhile filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form
And turnover in 3cd will be inclusive of vat or without vat
ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....
ME PART TIME ACCOUNT LIKHTA HU TO MUJE INCOME TAX RETURN BHARNA HE TO KESE BHARU KONSA ITR RETURN BHARNA PADEGA
PLEASE HELP ME....
Should i claim ITC against mainetanance work done at our company guest house.?????
Answer nowDear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help
Answer now
Please advice for the below mentioned issue..
. As per the rule if the supplier updated the invoice and customer received in the next month, customer can update the status 'PENDING" in GSTR 2 and ITC can be claimed for Aug itself.
My problem is,
I already filed GSTR 3B July-17 and claimed Rs.2,20,000/- as ITC. Some invoices issued in July-17,i got received in August and entry posted in Aug-17. But when i check with GSTR-2A July-17 these suppliers are not updated their invoices. So, If i added these invoices which i accounted in Aug-17 in GSTR 2 July 2017 my ITC claim will be Rs.3,50,000/- . I heared that GSTR-3B is provisional return. Should i update the actual ITC amount in GSTR 3 ?????? Please advice..how can i change the ITC amount ...
Shall a person opt for Margin scheme of GST if he only deals with Scrap-an end product which can be recyclable.
Answer nowJournal entry for Bought out truck on loan from bank
Journal Entry for Installments
Hello ,
My CA Final attempt is due in May 18.
I am into self study .
Please suggest me the best book for self study in SFM CA Final Group 1 which clears concepts and also provides enough questions for exams practice
Thanks In Advance
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Composition scheme for jewellers