sir i was registered in old intermediate course in april 1989 and took 2 yr 9 months article training . But no group was cleared at that time . Now i want to appear in IPCC exam .Can i appear in this exam with my old registration . Kindly advice procedure .
Regards
P.N Saxena
9690110004
i purchased goods rs. 100000, from delhi registered dealer, including freight, but freight is not mentioned in invoice. only written on invoice is delivered to Rajasthan recepient godown. igst charged 12% Rs. 12000. I am liable for rcm, how i show freight in my books of accounts. no bilty and consignment note received by me. pls explain.
I am added additional place of business details in gst portal.but when I am submitted that amendment registration ARN is not generated.
when I am going to the amendment registration it shows waiting for processed...
What should I do????
Sir,
i have two doubts regarding direct expense.
1. purchase tour
(travelling expense to purchase
daily allowance to staff on tour
room rent)
1a .whether purchase tour can be considered as a direct expense?
1b. if we could not meet our requirement from our purchaser, (that is, not purchased from the purchaser)
whether this can be considered as direct expense or not?
2. in a trading firm, whether warehouse rent used for this trading firm is considered as a direct expense or indirect expense??
dear sir may cilent has paid office rent of rs 10000 per month = total=120000 whether 18% gst to be paid 21600 whether this amount invoice has to be add in gst-2 or gst-1
whether credit available if only paid cash or online payment.
Sir,
One of my friend is trading in sale of Rice ( Non Branded ) and other exempted goods. He is paying rent for his premises and the landlord is not registered under GST. Now, for the payment of rent, he has admitted RCM and have paid the tax due on it. Since all his sales are with exempted goods, how can he get the reimbursement of tax paid on RCM ? Kindly explain.
Hello friends I need a clarification on a matter, problem is one consignment of jewellery is to be purchased from Mumbai to ghaziabad. Firstly it will be dispatched from Mumbai to Delhi by air and thereafter from Delhi to ghaziabad by road , my query is how transportation details will be shown in eway bill , whether we should two eway bill - one from Mumbai to Delhi and second from Delhi to ghaziabad( mentioning the same dealer and seller in both the eway bill). plz reply thanks
as father we sold residentoal property to my eldest daughter for a sale consideration of Rs 45 lacs anout one year back and now i wish to transfer of 30 lackz to 2nd daughter by way of gift through cheque whther it is regiztered then what registeration chages in karnataka my qtn is whether i can pay long term capital gain or not pl let me know
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