We are Pvt. Ltd. Co., our auditors report is signed by CA on 12.08.17. After how many days, we can file ITR of our Co. as per applicable rules.
Query related to Input tax credit in GST Regime :
If a mobile no. is in the name of a company and payment is also made by the co. but co. has given this no. to its employee till the employee works for this co. and has put a ceiling of Rs 350/- per month, i.e. if in any month the bill crosses Rs 350/-, suppose total bill amount is Rs 600/- then that extra amount (Rs 250/-) is deducted from employees salary. In this case, Mobile service provider levies GST on full bill amount of Rs 600/- but eligible ITC in this case is GST on Rs 350/-.
Now my question is, Mobile service provider in its GSTR1 will show GST Rs 108 (600*18%) against out GSTIN but we will show GST on purchase Rs 63 (350*18%) in GSTR 2. Will there be any problem or how to deal with this case. Please guide.
some one learned me tally i want pay what type ledger i use in voucher
I have a question
Does AAS congruency rule and ASA congruency rule means same . Can I use ASA in place of AAS or AAS in place of ASA some says both are same thing and some says both are different things I am confused.please tell me