What details does GTA need to update in GST return once he takes GST Registration?
GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.
1. Whether an Individual who is in full time employment of a Company can be appointed as Director of any other Company?
2. Whether he can get salary/ remuneration from both Company means salary as employee from one Co. and Salary/ remuneration as Director from another Company ?
Plz suggest with all applicable Act/ Rules/ LAws like Income Tax , Companies Act, LAbour Law etc.
WE ARE PURCHASED ONE LAPTOP .
FOLLOWING ARE INVOICE DETAILS
LAP TOP 39238
RAM 3136
CARRY CASE 782
COOLING PAD FOR LAP TOP 424
FINAL INVOICE AMOUNT 51500
CAN WE CAPITALIZE WHOLE INVOICE AMOUNT I.E 51500
OR CAPITALIZE PURE LAPTOP COST 39238 & OTHER AMOUNT DEBITED
TO PROFIT & LOSS A/C
PLEASE GUIDE US
THANKING YOU
RAJKUMAR GUTTI
A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ? And we have started raising invoices serially leaving that invoice
A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ?
23rd GST council meeting decides that uniform rate @ 1 % GST on composite dealers(both manufacturers & traders). Now, while filing GSTR4 for july-sep quarter can we select 1 % rate or we have to wait for official notification, by keeping return pending.
ca final sfm padhuka or pattabhi ram book which is gud for self s tudy in ca final new syllabus
Sir,
While checking vendor details at https://services.gst.gov.in/services/searchtp, only legal name is being displayed. How to find trade name of the vendor? Bill will be in the name of trade name. How can we ensure that GST number is correct?
please help
SIVA
Hi,
What you mean by Input Service Distributor??? Give some examples
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