Please tell me that iec code is require or not in GST......And give specimen of new iec code
Is there GST applicable on Rent & Maintenance paid in July for the month of June. Also one of the Recipient so not registered for GST. So how can I pass entries. ?
It is GST applicable on Rent & Maintenance paid in July for the month of June & how it will be calculated ?
I want know about GST Rates applicable on rent for building paid & who will bare the GST paid or payable.
Please clarify me regarding average export obligation
my client is merchant exporter in that case what is the date of export? the procedure is 1. he issue export invoice to CHA and that date shipping bill is generated after that CHA book vessel foR future date then he called supplier to supply goods before vessel date 2. supplier sent goods directly to Port and bill of lading generated in that case what is the date of export 1. shipping date 2. bill of lading date
Credit Taken in Basic Custom Duty under GST Law? Please Give me suggestion
I was applying for import export code and in master data it was asked to fill bank details in which i filled my firms bank account no. but i am confused what to type in column of name of bank account holder name. do i have to write name of my firm as printed on the cheque or name of proprietor..
Anyone has any idea what to do in case Digital signature not working while applying import export code???
Sir .,
I already deducted tds on mobilisation advance , now cobtractor raisw a RA bill abd said you are already deduct tds of more amount which is of mobilisation advance and they demand full payment of the RA BILL and tds amount adjusted with the tds alreafy decut3d at the of payment of mobilistion advace , we use 20% of mobilisation advace in this bill , suggest me help me
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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New iec code