Hi, can someone please explain me how to calculate the dividend on pre and post acquisition, an getting confused while preparing the investment account. please explain me with dividend declaration dates?? hope my query will help others too. thanks, Aswin

our company paid 1st instalment of advance tax of 5 lacs on 15th July 2017 (whereas the due date was 15th June 2017). Should i pay interest u/s 234 c now @1% per month for two months. Please confirm

monthly shop rent paid rs 4500/-rs 500/- deducted to advance .my query reverse charge applicable on rs.4500/- or rs 5000/

Dear Experts

Kindly advise the list of RCM payment to be made against GST Act for Manufacturers

IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.

Respected all experts,
I have just joined a manufacturing company and company send material for job work. my question is that when job worker will give the bill that time I have to deduct the tds or not job worker has registered in GST regular.
Please advice me sir how much % tds will be deduct.

Dear Experts
I have filed my return for the A.Y. 2016-17 on 24.03.2017 which is rejected by CPC for due to unsign acknowledgment send. therefore please suggest me now how can I file my ITR against for the same A.Y.

We have received shipment from China from unregistered dealer. I think all imported vendors will come under un-registered category. Now during arrival custom duty was imposed & also 10% Anti dumping duty.
in addition to that they have charges IGST@18%. we have given our GST No. It is there in Bill of Entry also.
Can we claim Input Tax Credit?
Please let me know from our dear members.
Thank u
Vinod

Govt has revised rate of GST from 28% to 18% & from 18% to 12%
Now we have purchased from suppliers at 28% earlier with the effect we have to give at 18% or 12%.
who will bear the difference ?

Can any one members reply
Vinod

Dear Sir,
We are having GST registration in west bengal for our day to day business. We have a property in Delhi , that we have given on rent to one of our related party . We are actually confused how to raise bill. Should we charge IGST or we have to take separate registration for that property in Delhi and have to charge CGST & SGST as intra state supply?????

Pls suggest very urgent