Subscription   Feedback   New User   Login      
Tax Management India .com
TMI - Tax Management India. Com
Articles Highlights TMI Notes SMS News Newsletters Calendar Imp. Links Database Experts Contact us More....
Extracts
Home List
← Previous Next →

GST on audit fees

Goods and Services Tax - Started By: - pawan agrawal - Dated:- 5-8-2017 Last Replied Date:- 6-8-2017 - if we are doing tax audit of account of 2016-17 in aug 2017. can we give bill of audit after charging gst on audit bill. if yes then how will clien .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ha - The Reply = You will give gst bill as the provision of service is during the gst period. They will take the credit . - Reply By HimansuSekhar Sha - The Reply = You will upload the gstr1 mentioning their gstin which will be shown in gstr2a form a .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ees 20000+ gst 3600. in march bs whether he will show 20000 or 23600. - Reply By HimansuSekhar Sha - The Reply = Balance sheet will show amount plus tax. No problem if you will show gst. But I will reply you tomorrow. - Reply By Rajagopalan Ranganath .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

o charge GST only. According to Section 13 (2) of CGST Act, 2017 the time of supply of services shall be the earliest of the following dates, namely:- (a) the date of issue of invoice by the supplier, if the invoice is issued within the period prescr .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

what is new what is new
  ↓     bird's eye view     ↓  


|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version