GST RAGISTRATION APPLICABILITY
Posted Date : 29-Jul-2019 , 11:58:26 pm | Posted By: Nitin
My client is having ice creme parlor, he purchase ice cream from manuf...
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Reconciliation in GSTR 9C
Posted Date : 23-Jul-2019 , 12:39:04 pm | Posted By: Kajal Mishra
How to do reconciliation in GSTR 9C in case client is preparing financ...
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Excess amount of Tax Liability in GSTR 3B
Posted Date : 15-Jul-2019 , 07:56:42 am | Posted By: May I Help You.
What should we do if excess amount of tax liabilities in 2017-18 in 3B...
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SALE OF OLD MACHINE
Posted Date : 06-Jul-2019 , 10:41:38 am | Posted By: Deepak Singal
If plant & machinery purchased after 01.07.2017 and ITC was not claime...
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GST | Answers :
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Correction of Input credit in GSTR 9
Posted Date : 29-Jun-2019 , 08:29:56 am | Posted By: May I Help You.
The dealer has claimed credit under the head credit of reverse charges...
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GST | Answers :
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GST Return
Posted Date : 04-Jun-2019 , 04:33:07 pm | Posted By: Sunita Arora
While filing GSTR-3B of July 2017, under Eligible ITC, insert IGST wro...
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GST | Answers :
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GST ANNUAL RETURN
Posted Date : 31-May-2019 , 12:41:24 pm | Posted By: Vipindas
WHILE FILING GST ANNUAL RETURN (GSTR 9)THE FIGURE AUTO POPULATED IN GS...
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GST | Answers :
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PLACE OF SUPPLY
Posted Date : 14-Mar-2019 , 12:10:21 pm | Posted By: ABHAY
Sir,i am Regsitered in Vadodra my Client Regsitered in Maharastra he i...
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GST | Answers :
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GST registration whether required on goods received at seaport
Posted Date : 21-Jan-2019 , 03:58:05 pm | Posted By: NEHA GARDI
Dear Experts,
M/s. A having GST Kolkata registration is planning t...
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GST | Answers :
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GST Applicable
Posted Date : 11-Jan-2019 , 05:39:40 pm | Posted By: LALIT MOHAN AHUJA
A Society registered under Sec 12AA of Income Tax Act 1961 has leased ...
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GST
Posted Date : 10-Jan-2019 , 05:20:26 pm | Posted By: Pradeep
if a person forgot to show cash sale in gstr returns in fy 2017-18, th...
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gst input for tour operators services
Posted Date : 19-Dec-2018 , 06:49:08 pm | Posted By: Rajesh Sharma
Hi, Notification has been Issued but still have doubt on rate of GST ...
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GST | Answers :
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gst input for tour operators services
Posted Date : 19-Dec-2018 , 06:49:06 pm | Posted By: Rajesh Sharma
Hi, Notification has been Issued but still have doubt on rate of GST ...
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GST | Answers :
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GST CONTRACTOR
Posted Date : 03-Dec-2018 , 02:19:14 pm | Posted By: Anand Omprakash Sarda
In one case of contractor in he not filed sales. He have filed only pu...
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GST E-Way Bill
Posted Date : 01-Dec-2018 , 08:30:43 am | Posted By: Balram Jha
What is the threshold Limit For E-Way bill in Interstate Sale and Diff...
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GST | Answers :
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GST 3B
Posted Date : 08-May-2018 , 01:38:04 pm | Posted By: Ruchi Jain
while filing GSTR 3B sale in odissa to unregistered person is 1934.38 ...
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GST | Answers :
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GST ON COLD STORAGE
Posted Date : 20-Apr-2018 , 03:52:14 pm | Posted By: SEEMA SHARMA
Please guide, from where i get the reference that gst rate on cold sto...
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GST | Answers :
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GST RATE
Posted Date : 13-Apr-2018 , 03:40:12 pm | Posted By: SNEHA
There is a building whose 90% construction is completed prior to the i...
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GST | Answers :
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GST
Posted Date : 07-Apr-2018 , 05:23:36 pm | Posted By: Avinash Agarwal
IS THERE ANY CIRCULARS OR ANY REFERENCES FROM WHERE THE DEPARTMENT OR ...
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GST | Answers :
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GST TAX RATE
Posted Date : 22-Feb-2018 , 06:17:14 pm | Posted By: Sunil Kumar
TAX RATE ON ICE CREAM PARLOUR WHICH ALSO SELLS SNACKS...
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