Question
What should we do if after voluntary registration , we do not get the gstin along with temporary registration no. Via mail or sms ?
I had invested in several Mutual Funds (Equity Based and held for over 2+ years) in my son's name when he was a minor.
My son has now attained majority and has sold all the funds (36 Lac in total; All equity based and held for 2+ years).
Will I have to mention this Long Term Capital Gain (LTCG) in my tax return?
What will my son have to show in his tax return?
Revenue from operations 200,000, purchase 120000, opening stock 12000, closing stock 18000, wages 8000, selling expenses 2000, tangible fixed assets 212000, other current assets 50000, current liblities 30000, equity capital 100000, 7% preference share capital 80000, reserve 10000, 8%debenture 60000. Calculate : working capital ratio, quick ratio, inventory turnover ratio, gross profit, solvency ratio, operating ratio, operating profit ratio, net profit ratio.
If the first and n th term of GP are a and b respectively and p is the product of n terms Prove that p^2 = (ab)^n
let A,B and C be the sets such that A∪B=A∪C and A∩B=A∩C.show that B=C.
Rental income from property is more than Rs. 20.00 lacs. Whether liable for GST ? if yes, under which clause and section.
I have manufacturer envelopes in my factory so i want to know the hsn code for this job work
If angle x is divided into two parts such that the tangents of one part is C times the tangent of other, and phi is their difference, then show that sin x = C 1/C-1 × sin phi.
Accounts Tax GST
July 19, 2017, 1:14 p.m.
Answer
Sir kindly let know treatment of STT paid on both purchase and sale transaction.
And how service tax paid on such be treated.
And how service tax paid on such be treated.
I have taken the GSTTIN no. So how to file return or generate challan.
First I create challan or return?.
Actually in my GST portal, there is no option of return available, only show challan option. Please help me.
I will file zero amount challan.
First I create challan or return?.
Actually in my GST portal, there is no option of return available, only show challan option. Please help me.
I will file zero amount challan.
How to shift vat refund to gst portal? And returns of vat sale purchase how we will take in gst filing (with in 6 months)?