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3 Replies on 3 Issues
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Issue Id: 116898
GROSS RECEIPTS FOR SEC 44AD
respected sir , my clint is a regular gst dealers turnover amouts to rs sale 70,00,000 out put tax 3,50,000. please discusse gross what are the ... Read Full Issue
Income Tax
Author
Date 09 Dec 2020
Replies 1 Reply
Views 2588 Views
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Issue Id: 116893
RCM OF 2018-19
RCM ON FRIEGHT NOT PAID FOR THE YEAR 2018-19, AT THE TIME OF GST AUDIT PARTY IS READY TO PAY THE RCM. HOW TO PAY, TO TAKE CREDIT IN CURRENT YEAR
Goods and Services Tax - GST
Author
Date 06 Dec 2020
Replies 1 Reply
Views 3828 Views
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Issue Id: 116633
Sale of Old Machinery
Dear Sir,I am owning a Factory. The product is exempt under VAT Act and GST Act.I have set up this unit 10 years back. No ITC was taken either in the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Aug 2020
Replies 1 Reply
Views 13573 Views
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Guravaiah Manam
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Organization
Organization

Hema Engg

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Connected

January 2019