If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge
Taxability of Partnership firm
If a partnerahip firm have turnover less than 1 cr then is it complusory to pay tax u/s 44 AD ?
Final registration letter
Dear all
I need help to download final registration letter for nov-17 attempt which i have send registration letter to icai one month back and received books also..
Regarding itc
I applied for Gst in July and got ARN on which basis i have made sale and purchase. But registration grated in August. Now how can I pass on and get credit of itc respected sale and purchase made on basis of ARN in the month of July. Gst site not allowed me file form 3B of July.
Requesting u plz provide the solution
GST ON FOOD ND BEVERAGE
what is the rate of GST on food and beverage (tea & coffee) to employees
Intimation 143 (1)
I had not received my 143(1) for the FY 16-17 , should I request on site to for the same. Please tell me what to do.....
Ca final details
Sir I have passed CA IPCC Group II in May 2017 and now I am going to register for Final Course ie after 30.06.2017 so what is the process for registration of Final Course? Now I had finished 2 years of articles.I Will get my final attempt in May 2018.New Syllabus
Provision of freight with goods supply in a single invoice
Sir,
Please clear my confusion that if a vendor supllies goods with the 28 % igst then frieght will be taxable on 28% as goods supply rate or on 18% as per service category part.
- RCM on GTA Services
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INPUT TAX CREDIT IN REVERSE CHARGE