hii!! we are retailers dealing in mobile shop. we buy mobile phones from wholeseller and sale to end consumer.
MRP is printed on mobile phone. how should we pay gst under such scenario.
does MRP includes GST??
reverse calculation to find gst and final invoice value is MRP
or
GST is charged on that MRP and final invoice value is MRP plus gst
please guide
If we made payment of rs 10 lakhs in single cheque for construction in trust then tds is applicable or not? if applicable then under which section and what is the threshold limit for the same?
If notice of demand u/s 156 not issued, but we want to pay tax for earlier year demand, then which head is applicable whether 400 (outstanding demand) or 300(self-assessment tax)?
IF NOTICE OF DEMAND U/S 156 NOT ISSUED, BUT WE WANT TO PAY TAX FOR EARLIER YEAR DEMAND, THEN WHICH HEAD IS APPLICABLE WHETER 400 OR 300(SELF ASSESSMENT)?
Exhibition held in Andrha pradesh. Exhibition organizer registered in Andrha pradesh. i. e service provider.. Service recipient registered in Maharashtra state.
Service provider charged Igst
Is it correct or is it required to take registration by recipient in Andrha Pradesh & Sgst + cgst is ok
Hi.
My sister is an NRI. Can she pay her education loan emi directly to her Indian Loan account? If not, should she open an NRO/ NRE account for this purpose? Also are there any tax implications. (The account will be used only for repayment of loan emi)
CAN I BUY MOBILE PHONE IN THE NAME OF MEDICAL STORE ? HOW MUCH CAN I BUY ? IS ITC AVAILABLE ? CAN I MADE DEPRICIATION IN B/S.
WHAT IS TIME LIMIT TO ISSUE REFUND FOR A.Y. 2023-24 BT IT DEPARTMENT, IF WE FILE FORM 71 FOR THE SAME?
The Samiti has registered in Chhattisgarh Firm & Society Act as Samiti. Main object of Samiti to Welfare of the Police employee. Samiti also run petrol pump (Dealership of Indian Oil) and earn profit. Can profit is exempted when the earn profit in used for welfare of Police Employee. Please suggest any exemption can taken by any section on these profit (Run a petrol pump)
With Regards.
Outward Tax liability