GST PAID UNDER RCM
can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month
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ITC ON RCM
Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance
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Gst late fee
please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME
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Set-off of the itc
I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.
Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.
Sec 54
Can purchase of two flats adjacent be claimed under sec 54 under capital gain post amendment 2015 and is there any case law regarding same
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Exemption under 54
Can purchase of two flats adjacent be claimed under sec 54 under capital gain
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Articleship
Can anyone tell me how to get the list of member firms of big 4 in india and also how to get their email ids for posting resume for articleship
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Purchase
One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????
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Sales Detail
One person made mistake while filing GST3B return showing less sales then actual but he will show correct sale in GSTR1 then how this mistake will resolve while comparing with GST3B and GSTR1 sales ?
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- Tax on Amount transferred in HUF Account
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- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
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- Royalty payments to the Mining Department for procurement of murum - GST input
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- Import Order Cancelled.
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- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
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- Tally: Imported bank entries do not show up in manual reconciliation
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