Whether Nil itr of Fy 2016- 2017 be filed without any penalty before 31st july,2017?
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Dear Sir / Madam,
one of my client has nearly Rs 14 lakhs of stock which he is purchased by paying CST 2 % , now what is the treatment of that goods, is he eligible for composition if his previous year turnover is less Rs 50 lakhs.
please guide i can opt for composition sche or not , if yes what is the treatment to be followed for existing stock.
Dear Sir / Madam,
one of my client is having sarees business , having turn over of less than 20 lakhs,
how ever he previously purchased stock from other state, now he is eligible to opt for composition scheme or nt
he has stock of Rs 6 lakhs which is inter state purchase, he is eligible for composition or not and if yes how can he sale the stock of rs 6 lakhs by charging 1 % or normal sale .
please guide me.
We are Registered under GST and asReverse Charge are liable to pay GST on GTA.
My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?
Thanks & Regards
I am a resident of Bangalore, how to apply for IPCC, and where to submit IPCC form, and what are the procedure to done after registering IPCC???? please guide me,
Answer nowGoods which were exempt before GST (E.g. Textiles) and became taxable under GST. Do the closing stock is eligible for credit of excise duty & any other tax? [In case of both migrated assessees and new registrants under GST]
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Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.
Regds
Prakash
husband gifted land to spouse and spouse sold the property. Now capital gain on such land need to be clubbed in the hands of husband and taxed
Answer nowI was applying for import export code and in master data it was asked to fill bank details in which i filled my firms bank account no. but i am confused what to type in column of name of bank account holder name. do i have to write name of my firm as printed on the cheque or name of proprietor..
Answer nowi am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm. so i wanted to know whether i have to pay igst or cgst n sgst inder rcm. i will also have to raise self invoice for it. can you provide me any sample of self invoice.
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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