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our NGO(animal welfare) have contract with municipal corporation before GST.
rate of contract as per that time but now they says to register under GST.
if so then its not economical to us what to do.
Also we didn't know is GST is applicable to us or not? because this NGO DO WORK OF ANIMAL BIRTH CONTROL OF STRAY DOGS. and its totally for animal welfare.
ALSO we not have 12AA registration certificate.
pls suggest what to do?
Lines AB , CD and EF intersect at O . Find the measures of angle AOC and angle COF
a player tosses two fair coins.he wins rs.5 if 2 heads occur, rs.2 if 1 head occurs and rs.1 if no head occurs.find his expected gain.
Sir tds me interest 1.5% & 200 Rs per day fine Kab bharenge, Ye dono conditions plz hame bataeye.
I am a small fertilizer retailer and opted for composition scheme.how could I collect gst from customer?
This site is absolutely fantastic. Very helpful for students plus it's free! Hats off to the entire Teachoo team. This site is actually better than some of the paid sites. I'm really glad to have found this site.
if tan(A B)= 3 & tan(A- B)= 2 log sin(2A)base2 = -1/2 then angleA will be
option (a) 67.5 (b) -22.5 (c) -112.5 (d) 22.5
option (a) 67.5 (b) -22.5 (c) -112.5 (d) 22.5
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.
