GST
Dear Sir Can i File Revised GSTR-1
GST | 11 Jan 2018 | Answers: 0 | Comments: 3 | Hits: 398
CA Queries - Ask Questions & Get Expert Answers
Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.
GST
In case of accountant wrongly deposited IGST amount in CGST and SGST. ...
GST | 05 Jan 2018 | Answers: 0 | Comments: 2 | Hits: 389
ITC
Assessee (Charitable Trust ) registered under GST and also under sect...
GST | 30 Dec 2017 | Answers: 0 | Comments: 2 | Hits: 401
Input Tax Credit in respect of Motor Vehicle under GST
Section 17(5) deals with blocked credit where mentioned that no input ...
GST | 30 Dec 2017 | Answers: 0 | Comments: 3 | Hits: 661
Sale of Car under any other business in applicable on it GST
we have sold one car which is purchased Before Applicable of GST under...
GST | 26 Dec 2017 | Answers: 0 | Comments: 1 | Hits: 323
GST Return
IS There Any Option To Revise GST Return?
GST | 06 Dec 2017 | Answers: 0 | Comments: 0 | Hits: 419
GST
How to cancell GST number in case of new registration,applied due to i...
GST | 05 Dec 2017 | Answers: 0 | Comments: 1 | Hits: 301
Debit note in respect of Old Stock
Greetings of the day ! I need clarification on below Issue : M/s...
GST | 02 Dec 2017 | Answers: 0 | Comments: 0 | Hits: 341
Tax invoice/debit note for charging interest on overdue bill
We have a issue for charging "Interest" on late payment/overdue on bil...
GST | 03 Nov 2017 | Answers: 0 | Comments: 2 | Hits: 1029
GST on Yoga Services
Whether Yoga services will attract GST since same falls under health s...
GST | 25 Oct 2017 | Answers: 0 | Comments: 0 | Hits: 1060
men power supply comtractor to govt.
suppling men power to govt horticlture dept. to be used in agriculture...
GST | 10 Oct 2017 | Answers: 0 | Comments: 2 | Hits: 441
GST FOR TOURISM
Tour operator conducting tour obtains third party services from Guides...
GST | 03 Oct 2017 | Answers: 0 | Comments: 1 | Hits: 392
GST OR SERVICE TAX
Our firm(CHARTRED ACCOUNTANTS FIRM ) is registered for Service Tax an...
GST | 03 Oct 2017 | Answers: 0 | Comments: 1 | Hits: 481
Inpu on Rent paid in other State
Dear Sir, I have one office in Gurugram from where I am paying GST on...
GST | 22 Sep 2017 | Answers: 0 | Comments: 2 | Hits: 277
Input on work contract service
Can work contractor take ITC on purchase of material in GST
GST | 18 Sep 2017 | Answers: 0 | Comments: 1 | Hits: 237
GST on nbfc
What is the GST implication when nbfc sold repossessed goods for recov...
GST | 18 Sep 2017 | Answers: 0 | Comments: 1 | Hits: 211
