if a person wo is doing business of wholesale medicines as unregistered dealer he got registration under GST as on 27/07/2017 now my query is can he got ITC of purchases which were made before registration if yes explain the process
dear frnd, I am a ca final year student. I am trying to fill exam form however I am unable to pay fees. every time payment is declined i used all type of debit card n cedit card but still I was unsuccessful . now only two days remained for last date for submission. please help me in this matter regards Reena Sawant
can anyone help me in filling tran 1form. where to put the kkc and service tax balance credit in tran 1 ?
A registered person has taken his shop on monthly rent of Rs.15000.00.whether he is to pay gst on reverse charge basis?if the landlord receives rent of Rs.15000 p.m,his annual rental income will be Rs.180000.00 I.e not more than 20 lakh.In this case whether gst payable by recipient on RCM basis?
Agricultural land was purchased on 17-4-2008 ,and this is converted to non agriculture land on 25-6-2015 and it is sold in PY 16-17 , so how to compute capitl gain
cost of Agriculture land- 820000
sale value of non agriculture land is 2000000
sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS
While making the payment of gst ,due to some technical problem, the payment process was not completed but in the challan history it shows the deposit status as initiated even though the payment was not completed. Now how to delete the above challan.
Sir,
i have purchase product from unregisted dealer for moth of july ,I have to follow RCM , two thing confusing me,
One At GSTR 3B whether I have to paid Advance through challan RCM amount in GST than i have to take the credit or what.Please suggest.
Hi,
I am tring to file my GSTR - 3B but not able to get my purchases setoff.
How will I get purchases setoff.
We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.
Taxes