Gst ledger registraion process
Input tax credit
Rcm
E way bill
Compogination schme
Question
Maths
Oct. 31, 2017, 10:27 p.m.
Answer
It is given that the length of a tangent from point A is 5cm from the centre of their circle is 4 cm .... So how come AB is 4 cm and OA is 5cm .
Dear sir,
Thanks for giving the chance for the free online tranning course. My main concern is that your asseinment are are not opened.with the downloading of the file...
Thanks for giving the chance for the free online tranning course. My main concern is that your asseinment are are not opened.with the downloading of the file...
500 male and female live in a village.Male person 11%and what is the percentage of female in a villages?
Prove that the sum of the squares of the diagonals of parallelogram is equal to the sum of squares of its sides.
find the probability of getting 5 exactly in 7 throws of a dieIf vector a = 2i +j - k, vector b = 4i - 7j + k, find a vector c suchthat axc =b and a.c = 6
find the probability of getting 5 exactly twice in 7 throws of a die
RESPECTED SIR/MADAM,
I HAVE UPLOADED GSTR-1 FOR JULY 2017 BY 10TH OCT 2017 BUT COULD NOT FILE ON OR BEFORE 10TH OCT , MY QUESTION IS CAN I FILE GSTR-1 FOR JULY 2017 AFTER 31ST OCT 2017. I NEED YOUR ADVICE / SUGGESTION
Sir, brother of mine provides interstate taxable service (his turnover is 5-6 lakhs annually) ,he is a mutual fund agent in U.P, and the mutual fund company is based in M.P. He has not yet filed any GST return till date.
- Since, previously , on launching of scheme he was compulsorily to take GST registration, since he was providing interstate supply, he obtained the registration in Aug25,17. For July17, the mutual fund company deducted GST tax@18% under RCM. For Aug17, Sept17, Oct17 he got the gross commission without deduction of GST (since he is now registered). In the meantime, on 6 Oct17, perhaps I m not sure , the govt has also provided exemption from registration (up to 20lakhs turnover) to interstate supplier of service .
- My question is-
- Whether he is liable to furnish GST returns for July17 to Oct17??
- Also can he now apply for cancellation of GST registration, and be free from not filing the GST returns from date of cancellation enjoying the 20lakhs exemption criteria.
- Pls guide, I m in very much trouble, and no one is able to guide..