Do I have to pay RCM on transportation for September 2017?
we know that TDs on salary deducted on payment basis is.april months salary will paid in may and mays in June so for quarter 1 do I have to record only two months TDs April and may because June months TDs would fall under q2 ... same what is date of deduction for salary in march as march salary paid in April
sir, if GSTR3b for August, submitted but final process remains in complete and status is submitted only, but not filed. Is penalty applicablr, if submit now..
Dear All
Thank you for your support.
I AM UNABLE TO FILE GSTR1 FOR THE MONTH OF AUGUST. IT IS SHOWING ERROR
CAN ANYONE HELP
if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.
announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses
announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses
CAclubindia
Gst on flat