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Jatin
RCM on service from lawyer/law firm by Small business entity
M/s AB international pvt. Ltd. ( small business entity whose turnover is less than 20 lakhs, but registered under Gst) take a service from law firm for trademark registration. Now, Is this service a legal service? And, Is this exempt under RCM?
2
Jun 12
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Jatin
Compliance rates in market
Some general inquiry about compliance rates in market: 1. Pvt LTD company annual compliance rates of professional in market? 2. Increase in paid up capital (PAS-3 form) filing rate in market?
0
May 07, 2024
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satish shah
my customer is having purchase with unregistered dealers and mostly with cash purchase can he take gst of composition number
1
Jan 21, 2024
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satish shah
gst query
I have taken new gst number after my sale has increased to 35 lakh i have taken the composition scheme should i pay one persent on 35 lakh also please guide me
2
Dec 09, 2024
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Intesar
What is the time limit to open Bank Account after the registration of Company?
1
2
Mar 24, 2024
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AIRICAL INDIA
Query on Restaurant under GST
Please confirm whether restaurants can claim ITC and what GST rate is applicable on sale of products from restaurants ?
1
1
Jan 20, 2024
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Intesar
What is deemed approved in GST? Application is deemed approved.
0
Jun 24, 2024
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satish shah
section 43 b(H)
As per last session i believe that if outstanding payment to purchase of more than 45 daye is paid before filing of return it will be valid payment for last financial year but our c a informed me that if the payment is made after 31st march payment will not be consider for this financial year an
1
Feb 10, 2024
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