Dear Sir,
What is the last date to file april to june 2017 service tax return?
If we send free samples to overseas than we need to make RCM invoice ? Can we claim ITC ?
documents required to be checked for any particullar types of loan while doing audit of advances section......
Can an individual proprietary firm can transfer funds between each other as per current IT as well as GST norms, note if firms owned funds from loans from family members.
i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide
I have taken admission in ca through direct entry (graduation basis) . I have completed 9 months of required training before exam & have not given any exam . now I want to take transfer before 1 year and Concentrate on my study at home and not to enrol anywhere. can I do so & whether I have to be in articleship at the time of giving exam
If assesse made donation of Rs. 8500 in cash to 8 charitable organisations each. Whether it is allowable or not. Whether there is any impact of Rs. 10000 limit for cash donation??? Whether 68000 is allowable as deduct u/s 80G??
Please give income tax provision on taxability of maturity of National Saving Scheme. My doubt is whether principal amount of National Saving Scheme is taxable after maturity or not?
Dear Sir,
We have two different business verticals in same premises . One prepare finished goods and other prepare packing material for the finished goods . we maintain two separate accounts for both the units .
My question is can we take separate registration for both the business vertical ?? Will there be any problem in it since premises is same ??
Very urgent
Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
April to june 2017