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Answer nowif a composition dealer purchases goods from unregistered person then he is liable to pay GST on reverse charge on purchase or not ? also any itc can claim by composition dealer?
Answer nowDear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.
Thanks
Shiva
If purchased computer for business use, can I get ITC?
Answer nowif a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?
Answer nowSir We have registered a partnership firm in July 2017 and paying rent for amounting Rs 50000/- Pm.... Kindly advise whether we required to deduct tds or not.....
Answer nowKindly clear my doubt that %age of tax in Composition Scheme will apply on TOTAL TURNOVER or TAXABLE TURNOVER??????
Thanks in advance.
Hi,
I tired to download Form 16 A from Traces... If i enter the PAN Card Number of one party.. Its Showing has Pan Card not related to particular Quarter...
Kindly guide me how to do... What has to be done
hi,
I Tired to Download Form 16A.. for Q1 for Financial Year 2017-18 - April, May and June... Kindly let me know which month BRS Code, Challan No and amount i need to enter...
Hi
Is GST Composition Scheme applicable on Catering Business?
Regards
Sunny Tayal
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Freelance job