my client is regi under mvat act...but his business is discontinued from last year...he does not filling vat return during the said period....now he run same business on another place..he does not cross threshold limit of Rs.20 lakh for gst regi.....but he obtained vat regi... can he liable mandatory register under gst act Thanks in advance
Dear sir Hamari company ek public limited company hai.. Aur kai state me working ki taiyari kr rahi Hai GST me hamaari company Kis Tarah se register karu
Hello Sirs, I am Diwakar. I have completed B.E and MBA. Worked in IT. I don't like this field. Want to change the field. I am interested in doing CA. I am 25 years old. Heard that new revised international version of CA syllabus is going to come on july 1. I want to know that am i eligible for doing CA at this age? and when will the books for new syllabus come for online purchase? I am from tamilnadu staying in Bangalore. Do i need to know the local language or english is sufficient for doing articleship in bangalore? kindly advice. Thanks
Dear sir,
i need suggestion as per income tax act - Supply of doctor along with amulance will come under sect 194 j or 194 c.
our vendor want to treat it as work contract.
can i do the same.
kindly provide suggestion with clear explanation.
Dear Sir,
Can you please guide us what care we needs to take while supply of material to 100% EOU & SEZ units.
let me know whether we have to supply with GST or without GST.
Thanks.
Is it compulsory for CA to register as GST practitioner and why?
i have done migration process of gst but i didn't receive ARN no. yet . what should i do??
Hello, normally when I get Interest certificate from Bank, There are 2 entries, One is INTEREST PAID and the other is ACCRUED INTEREST, now during filing returns, I am confused, do I have to add both to get my FD interest income or its just the Interest paid, accrued has to be ignored?
Sir,
A scanning and Diagnostic Centre registered as LLP with two designated partners, one is a Medical Practitioner and the other one is his wife, not a medical practitioner.
In this case, whether the LLP can claim exemption as per Sl.No.82 (i) Health care services by a clinical establishment, an authorised medical practitioner or para-medics ?
Please advice
under service tax 12mts contract amount recd in june before GST regime , but services
will be provided every month what will be responsibility under GST , since actual
services done month on
Umesh V Naig
Gst Registration