As RCM u/s 9(4) is deferred till 30.6.2018,shall we show the purchase from unregistered dealer in table.5under exempted category in gstr3b?

hi,

We are the manufacturer.
If I purchased gloves for my labour for their safety during the manufacturing process then
which expense head should be debited for gloves.

Plz. reply..

Seema

We have entered in to works contract last year.This contract is coming under exempted notification for service tax.Works contract completed now billed prior gst period and payments come.Now we have a doubt,whether revised return to be submitted to service tax to department

Sir,
i would like to Give my attempt for IPCC both groups for nov 18 with new syllabus.

From where i can get New syllabus books and how much is the price for New syllabus.

please give me details.

Dear Sir,

My Query is, We have taken credit of Purchase bill in the month Feb on the basic of performa Invoce (wrongly) and also file form GSTR3B for the month of Feb 2018. But party sent the final invoice dated month of March, 2018.

How to rectify the same, even if the same credit available in the month March 2018

Kindly revert on the same.

dear sir whether return filed after due date for ay 17-18 , whether any modification can be done in this return of income. whether any option available online to change return of income.

If an company which have already Fixed Place of business and Registration in a state, they want to attend in a trade fair/ Exhibition in the same state, what is the procedure under GST.?

Dear Sir,

can we get rebate in income tax of Group Medical Insurance Policy,who will get and what is limit.

Can Any body Share me TDS Rate Chart for FY 2018-19 and AY 2019-20

I am having an icici life time pension policy it is a unit linked plan. Pension received on this policy is taxable. On completion of this policy I can get 1/3 amount equivalent to units value which is tax free. My query is if surrender this policy before completion will the amount received taxable?