WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS
Plot sales HSN/SAC Code for GST category?
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What is declaration under 16(2)(A) under gst ? Any specific format is there ?
We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?
Respected Experts,
Please advise that any necessary to print E-way bill or sufficient if we write E-way bill No in Invoice ?
Kindly advise.
Hello
There is Undistributed profit in partnership firm.
Is that taxable in hand of Partner ?
which No. of Return (231, 232, ....) tobe used to pay tax 5% on sales of liquer for a bar & restaurent shop
To The respected experts
Section 210(3) of Companies act 1956 states:
The profit and loss account shall relate-
(a) in the case of the first annual general meeting of the company, to the period beginning with the incorporation of the company and ending with a day which shall not precede the day of the meeting by more than nine months; and
(b) 1 in the case of any subsequent annual general meeting of the company, to the period beginning with the day immediately after the period for which the account was last submitted and ending with a day which shall not precede the day of the meeting by more than six months, or in cases where an extension of time has been granted for holding the meeting under the second proviso to subsection (1) of section 166, by more than six months and the extension so granted.]
My query is: Is there any exactly similar provision under Companies Act 2013?
Regards
Abhijit
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