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gst registration of non resident
Posted Date : 15-Feb-2021 , 08:25:02 pm | Posted By: Raju

I am from Delhi. I have generated trn for the purpose of gst registrat...

Category : GST | Answers : 0 | Comments : 0 | Hits: 505

GST Tax Rate
Posted Date : 05-Feb-2021 , 08:13:33 pm | Posted By: IRFAN KHAN

Dear Sir A dealer is registered under composition from 01/07/2017 to ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 680

GST ANNUAL RETURN
Posted Date : 04-Jan-2021 , 01:43:37 pm | Posted By: SARTHAK CHOUDHARY

I have claimed excess credit in my GSTR 3b , and in subsequent month 3...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1445

GST 9 & 9C FOR FY 2019-20 NOT ENABLED
Posted Date : 01-Jan-2021 , 12:29:32 pm | Posted By: Vipul Patel

To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1467

GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By: Narendra Sharma

GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE ...

Category : GST | Answers : 0 | Comments : 3 | Hits: 1106

GST - TAX LIABILITY
Posted Date : 20-Aug-2020 , 12:08:56 pm | Posted By: BHAVESH

Whether GST needs to be charged on the assets taken by Retiring Partne...

Category : GST | Answers : 0 | Comments : 1 | Hits: 972

GST late fee 500/- GSTR 3B
Posted Date : 06-Aug-2020 , 12:40:12 pm | Posted By: PUTLURU VENKATA KRISHNA REDDY

i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My qu...

Category : GST | Answers : 0 | Comments : 3 | Hits: 479

GST Tax on International courier delivery
Posted Date : 05-Aug-2020 , 01:55:47 pm | Posted By: Sankalp

Service Provider "A" Register with GST in Mumbai and Service Reciver "...

Category : GST | Answers : 0 | Comments : 3 | Hits: 253

GST registration
Posted Date : 04-Aug-2020 , 02:58:16 pm | Posted By: Bharath G Shah

Is it mandatory to first register under PTEC Maharashtra before regist...

Category : GST | Answers : 0 | Comments : 1 | Hits: 112

GST
Posted Date : 22-Jul-2020 , 06:41:15 pm | Posted By: CA Somveer

If director (non executive) provided service (right to use building wi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 150

GST
Posted Date : 06-Jul-2020 , 03:03:22 pm | Posted By: ZAFAR IQBAL

Rent paid by an educational institute to an unregistered person is exp...

Category : GST | Answers : 0 | Comments : 1 | Hits: 250

COVID-19: GST on Masks
Posted Date : 02-Jul-2020 , 11:41:34 am | Posted By: LALIT MOHAN AHUJA

Masks used for COVID-19 attract 5% GST at present is this presumption...

Category : GST | Answers : 0 | Comments : 1 | Hits: 252

GST on Food Supplied to Patients in Hospitals
Posted Date : 23-Jun-2020 , 03:57:32 pm | Posted By: Jatinpal

A client wishes to commence a business of supply of food to patients i...

Category : GST | Answers : 0 | Comments : 1 | Hits: 459

GST AUDIT
Posted Date : 05-Jun-2020 , 11:37:05 pm | Posted By: ALOK KUMAR DAS

any good write up about GST AUDIT...

Category : GST | Answers : 0 | Comments : 0 | Hits: 644

Bad Debts write off
Posted Date : 12-May-2020 , 05:51:17 pm | Posted By: Rahanu Boobna

Dear Sir, Kindly advice, Bad debts is write of due to 1. Short Quat...

Category : GST | Answers : 0 | Comments : 2 | Hits: 1075

Goods and Service Tax
Posted Date : 25-Apr-2020 , 04:37:16 pm | Posted By: Samarath Mal Surana

Any due date extended for March 2020 GSTR-3B?...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1240

GTA opt RCM to FCM
Posted Date : 01-Apr-2020 , 12:54:06 am | Posted By: Akhtar

Sir, i have a query, there is a Transporter who is Presentaly Raising ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 2159

GST opting RCM to FCM by GTA
Posted Date : 01-Apr-2020 , 12:53:31 am | Posted By: Akhtar

Sir, i have a query, there is a Transporter who is Presentaly Raising ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 2080

GST
Posted Date : 11-Mar-2020 , 11:39:32 am | Posted By: SUNIL AGRAWAL

One of my client Formed one partnership firm named as M/s Keshar miner...

Category : GST | Answers : 0 | Comments : 4 | Hits: 1086

GSTP exam
Posted Date : 09-Feb-2020 , 03:09:06 pm | Posted By: Kollipara Sundaraiah

iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP cer...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1544

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