Hello EveryOne,
Very Good Morning to All,
My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .
Is a receipents Need to pay tax on services under RCM ?
Regards
Pranali
Where the Income Taz payable amount should be debited in accounting of proprietor?
Capital Ac or P&L Ac
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Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry
2 Pls clarify.
Whether it is mandatory to fill in ITR the gift received and other exempted receipts like maturity-proceeds of LIC policies etc. ?
After contacting ICAI, I deleted form 112 because I wanted to change a a few details. Now form 112 is not showing up on my SSP, it has been almost 36hrs.
I right now have form 102 & 103 in pending stage.
Should I delete form 102 and start a new one. Form 102 is yet to be approved by my employer. If I delete form 102, how much time will it take to reappear on my ssp?
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RCM on Unregistered Goods Transporter