GST paid under RCM ,
prcm of current month paid in next month then when input claied as input.
Respected Sir, I want know Rate of depreciation as per Income Tax Act
1) Plant & Machinery
2) Furniture & Fixture
3) Air Conditioner
4) Electric Installation
5) Motor Cycle
6) Office Equipment Fax Machine Water Cooler Your immediate responce will be highly appreciated With best regards,
Tayyyab Sayyad
whether rcm is liable for sep return.
pl give any latest amendements
My employee has joined on 1st July, 2017 and till date I have not made any epf payment. From when shall I be liable to pay. His gross salary is 7000 per month. Is there any arrear to be paid?
Regards
Ga, sir, we purchased in the month of july 17 , we could not shown the input tax against purchase invoice amount in july 3b return. but supplier has uploaded in gstr -1 , How can we take the input tax credit in our gst return , where can we show the input tax amount. sir , please clarify it sir
Can we claim IGST excess tax Credit against 50% CGST and 50% SGST ?
ONE MY CLIENT HAS SERVICE PROVIDER, HE HAS PURCHASED NEW CAR WITH GST PAYMENT,
CAN HE AVAILED ITC AGAINST CAR PURCHASE
I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?
IN THE ABOVE SITUATION I AM NOT ABLE TO FILE U/S 139/139(9).SYSTEM IS NOT ACCEPTING.WHICH SECTION IS TO BE SELECTED TO FILE AGAIN THE ORIGINAL ITR
DEAR MADAM/SIR,
can we UTILIZE IGST INPUT TAX CREDIT TOWARDS CGST AND SGST TAX LIABILITY
REGARDS
CAclubindia
Gst paid under rcm