GST TAX RATE
Posted Date : 22-Feb-2018 , 06:17:04 pm | Posted By: Sunil Kumar
TAX RATE ON ICE CREAM PARLOUR WHICH ALSO SELLS SNACKS...
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GST | Answers :
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Tran-1
Posted Date : 08-Feb-2018 , 06:28:47 pm | Posted By: Mani K
a) We have unutilized KKC Credit†on 30th June 2017.
b) Can thi...
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GST | Answers :
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TRAN2 ITC on closing stock
Posted Date : 05-Feb-2018 , 10:12:04 pm | Posted By: CASANSAAR
My query regarding TRAN2.
That we have filled TRAN1 with closing st...
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GST | Answers :
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Regarding GST E-way bill
Posted Date : 31-Jan-2018 , 04:11:25 pm | Posted By: RANJEET SINGH
Is it mandatory for recipient to generate away bii...
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GST | Answers :
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2
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gst
Posted Date : 23-Jan-2018 , 11:15:28 am | Posted By: Mohit Kumar
Dear sir can head office sent the packing material to its branch witho...
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GST | Answers :
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2
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GST
Posted Date : 11-Jan-2018 , 06:30:44 pm | Posted By: Raj Kumar
Dear Sir
Can i File Revised GSTR-1...
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GST | Answers :
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3
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GST
Posted Date : 05-Jan-2018 , 04:45:28 pm | Posted By: LALIT MOHAN AHUJA
In case of accountant wrongly deposited IGST amount in CGST and SGST. ...
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GST | Answers :
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ITC
Posted Date : 30-Dec-2017 , 12:39:34 pm | Posted By: LALIT MOHAN AHUJA
Assessee (Charitable Trust ) registered under GST and also under sec...
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GST | Answers :
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2
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Input Tax Credit in respect of Motor Vehicle under GST
Posted Date : 30-Dec-2017 , 10:44:43 am | Posted By: CA NIKHIL GROVER
Section 17(5) deals with blocked credit where mentioned that no input ...
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GST | Answers :
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3
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Sale of Car under any other business in applicable on it GST
Posted Date : 26-Dec-2017 , 02:39:25 pm | Posted By: Sumit Goyal
we have sold one car which is purchased Before Applicable of GST under...
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GST | Answers :
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GST Return
Posted Date : 06-Dec-2017 , 05:23:54 am | Posted By: Sneha Kohli
IS There Any Option To Revise GST Return?...
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GST | Answers :
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GST
Posted Date : 05-Dec-2017 , 11:59:52 pm | Posted By: Harvinder
How to cancell GST number in case of new registration,applied due to i...
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GST | Answers :
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Debit note in respect of Old Stock
Posted Date : 02-Dec-2017 , 01:28:21 pm | Posted By: Shashank Kumar Shekhar
Greetings of the day !
I need clarification on below Issue :
M/s...
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GST | Answers :
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Tax invoice/debit note for charging interest on overdue bill
Posted Date : 03-Nov-2017 , 06:15:13 pm | Posted By: NAND GOPAL
We have a issue for charging "Interest" on late payment/overdue on bil...
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GST | Answers :
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2
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GST on Yoga Services
Posted Date : 25-Oct-2017 , 04:24:49 pm | Posted By: Ashutosh Kumar Tripathi
Whether Yoga services will attract GST since same falls under health s...
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GST | Answers :
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men power supply comtractor to govt.
Posted Date : 10-Oct-2017 , 02:21:00 pm | Posted By: Sunilsharma
suppling men power to govt horticlture dept. to be used in agriculture...
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GST | Answers :
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2
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GST FOR TOURISM
Posted Date : 03-Oct-2017 , 01:06:49 am | Posted By: VANI KUMAR
Tour operator conducting tour obtains third party services from Guides...
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GST | Answers :
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1
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GST OR SERVICE TAX
Posted Date : 03-Oct-2017 , 01:05:40 am | Posted By: VANI KUMAR
Our firm(CHARTRED ACCOUNTANTS FIRM ) is registered for Service Tax a...
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GST | Answers :
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1
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Inpu on Rent paid in other State
Posted Date : 22-Sep-2017 , 06:13:22 pm | Posted By: SATISH KUMAR SHAH
Dear Sir,
I have one office in Gurugram from where I am paying GST on...
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GST | Answers :
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2
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Input on work contract service
Posted Date : 18-Sep-2017 , 08:04:28 pm | Posted By: SATISH KUMAR SHAH
Can work contractor take ITC on purchase of material in GST ...
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GST | Answers :
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