Whether GST will be applicable on sale of car if the car is in name of Private Limited Company not engaged in business of selling & purchase of vehicles.
Dear expert, My Gst application date 03-07-2017 I have Resived GST number 11-07-2017 My question is which date start our GST liability in my business 03-07 or 11-07 Plz Advise
Dear Experts
1 If a URD dealer ( being t/o below 20L) gets service of Rs 4000 from URD service provider, is he liable to get GST Registration? (as RCM is applicable to RD purchasing from URD for more than Rs 5000 per day.)
Pl Explain.
Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr
If there is no TDS in a quarter is it necessary to file Nil TDS Return for that quarter.
Is it mandatory to pay salary or make provision on the last working of a month? Interest on TDS has to be calculated from the date of deduction or date of credit. Most of the traders use to pay salary only by the 1st week of the subsequent month. Only in March Provision for salary payment will be made and TDS credited. One NSDL facilitator says every month salary to be paid or provision to be made. If provision made TDS will be credited. As per his words belated interest has to be calculated from the last working day of the month.He made us to pay interest for one month where as we paid salary after tax deduction by 5th of May and June 2017 for April & May 2017 and TDS remitted on 07.07.17
Dear Sir, Please tell me wheather additional director can be appointed by the co in general meeting? There is contradictory views in practice manual of Icai & Jayraman Sir notes. As per Jayraman Sir Notes, additional director can be appointed in gm if authorised by articles. whereas icai has opposite view. which is correct view? & in exam what should i do? please guide me in this matter. thanks in advance.
I have invested in SIP in SBI magnum global fund-regular plan dividend. Can I claim deduction under 80c?
I have passed GDC&A Exam from akola What is procedure for obtain Panel No. & what isI have passed GDC&A Exam from akola, What is procedure for obtain Panel No. & what is date for application for panel list.
whether reverse charge applicable on MRP products...
pls let me know the accounting entries for purchase made from unregistered dealer
Gst on sale of vehicle