What it means rotation??
(Please don't explain through act provisions explain me in simple english)
Dear Experts
I am providing wiring harnesses which is assembled by me on the direction of the manufacturer and supplying to the manufacturer in the course of assembly of harness i am using own material and charging as a Harnessing assembly Charges to a manufacturer whether it is a service or a supply of goods.
Please guide
Hii X, a registered proprietor, engaged in business of exempted and taxable goods. He purchases exempted goods worht 5 Lakh and pays 1 lakh for transportation to gta. Q1. Whether RCM is to be paid @5% by X? Q2. Whether ITC of this RCM can be availed and this can be used for other taxable supplies? Q3. when this rcm is to be paid to govt.? please suggest. thanks
sir i have paid sgst/cgst on lorry frieght of taxable goods in august and filed gst-3b please advice me now how to take this refund?in which coloum i have to show that amount for refund?please advice
Sir, i have registered proprietor firm in Bihar St ate, And i want to open a branch within same state,
So what is the process
Will i need to take gst number for every branch
does grandfather or huf can claim deduction benifit of tuition fees paid of grandson under 80c. Or only mother and father are eligible to claim deduction.
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.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rotation