-
In case the recipient does not make payment within a period of 180 days then ITC availed by him needs to be reversed along with interest…….in this case can the supplier can reverse his output tax liability????
-
In this ques in credit note we will repay the tax along with discount or just the discount amount
-
Transport of passengers by a non air conditioned stage carriage for tourism is covered under gst exemption? Eg: tours organized by karnataka and ap government. It’s kind of a package they provide
-
-
Hrithik Rama is
feeling ConfusedJb building transfer Feb 21 m hua h and purchase 1.4.19 m hua tha to deemed income and also actual cost in the hands of Arnav actual cost – Dep(P.Y.19-20) – Dep(P.Y.20-21) hona chahiye n..???
Or agr nhi to kyu nhi.. plz anyone explain this…
2 Comments-
-
Thanks, brother you are awsome
-
-
-
Gst act section 16
can someone tell me what is the due date of payment from the date of invoice and the number of days for interest payment?
Assume payment is not made in 180 days.
Added in tax liability 17-7-2023
Please help
-
Gst
Heading other information what will be the treatment of subsidies it already deducted or not in the value of machineTreatment of subsidies ?
Please help -
Palak Rajput is
feeling ConfusedComposition scheme says ki agar mera aggregate turnover in preceding FY is upto 1.5 crore, then I’m eligible for Composition scheme in Current FY.
My doubt is that …in the current FY agar mera aggregate turnover 1.5 crore se exceed hogaya….toh mujhe turant next day se regular scheme mein shift karna padega kya?
1 Comment-
Yes when limit cross then u have to
-
feeling Confused
and then
As per explanation 13 to section 43(1) actual cost reduced to depreciation to be charged in year of acquisition shall be deemed income. And as deemed income in py 2020-21 no depreciation shall be charged on it