Sir kindly let know treatment of STT paid on both purchase and sale transaction.
And how service tax paid on such be treated.
Question
I have taken the GSTTIN no. So how to file return or generate challan.
First I create challan or return?.
Actually in my GST portal, there is no option of return available, only show challan option. Please help me.
I will file zero amount challan.
First I create challan or return?.
Actually in my GST portal, there is no option of return available, only show challan option. Please help me.
I will file zero amount challan.
How to shift vat refund to gst portal? And returns of vat sale purchase how we will take in gst filing (with in 6 months)?
Accounts Tax GST
July 19, 2017, 2:18 a.m.
Answer
This is amezing app .i want to thank u so much to provided most essential info at this app
Today there is no question
Today there is no question
Accounts Tax GST
July 19, 2017, 2:02 a.m.
Answer
Some of your maths chapters do not have video classes so kindly check it once .
Accounts Tax GST
July 19, 2017, 12:50 a.m.
Answer
Here in this question why we have not started by taking LHS why we r doing it by taking RHS
Hello Singh Sir,
Good evening.
Kindly can you please provide us a sample format for raising invoice for the below mention transaction.
Brokerage for Commission for executing a sale of premises.
Total brokerage is 16,35,000.00 + tax as actuals.
Place of business: Vadodara,Gujarat
Invoice is to be sent to a multinational company registered in India @ Chennai.
My company is is based in vadodara and i am getting brokerage (1%)
what should be the tax and HSN code and invoice format.
Many thanks in Advance.
Best regards,
Amit