A NGO got a contract of skill development from a pvt. company of Rs.80 lakh per year.
Is NGO need to take GST registration?
Pvt co. having got contract from govt. for skill development & non GST invoice.
Dear Experts.
shall i remit GST the portion for unregistered good transport agency.
if liable to pay the gst for them , What was treatment, shall i utilize itc.
please clarify
Regards
Fareed
Respected Experts
Please Guide
GSTR-1 filing for March 2022 is late by 4 Days (QRMP scheme applicable)
How to pay Late fees on this delay of 4 days
Thanks in Advance
FORMULA FOR DEPRECIATON AS PER COMPANIES ACT
HI
SOLD OLD CAR RS,8,00000/-
BUT HOW MUCH GST CALCULATED
what is time limit under GST for
Issue of Debit Note
Issue of Credit Note
Last date to take GST input of Previous FY
GST Annual Audit.
15G/15H of certain parties were omitted while filing TDS returns during the financial year 2015-16. In the current financial year received a notice for not filing 15 g/15 h in the TDS returns for the financial year 2015-16. Whether this could be corrected in the current financial year?
we are a educational institute and we may start 7th pay from Apr 2022
so if my question is
1) 7th pay say salary increment is 3% every year Jan or July - so do i need to calculate increments for those exist before year 2016- from 2016 to july 2021?
request you to give a example also
thanks in advance
whether 15g /15h of the financial year 2015-16 can be filed subsequently after receiving notice of demand in the current financial year?
CAclubindia
GST for NGO