dear sir,
after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.
I am having unregistered transporters now they had raised bill of transportation, please suggest me what entry should I pass in my accounts.
my question is under gst act a normal dealer can collect gst from composition dealer registered under gst act and how to bill normal dealer to composition dealer means to show tax details in the invoice.
please clarify me
I have got order from chennai, billing address also in chennai, but our customer wants to take goods to other states.
please let me know how i put the gst invoice.
Wheather GST is applicable on Fuel Charges, which is Generally charges on Courier Bill.
Title:None,Content:It is mandatory to wright Name & address of buyer on Tax Invoice . If buyer is unregistered and he purchase in cash and not willing to tell his name address .
We are into job work service business. We do cleaning job work for traders in APMC market. Cleaning is basincally done for wheat, rice. peanuts and other agriculture produce. So whether this cleaning services provided to the traders will attract GST or not. Kindly advice
If a unregistered/ consumer from other state book hotel room. Please reply, the hotel will charge (CGST+SGST) or IGST.
Dear Sir
I am providing astrology services to the clients outside India thru phone or E mail.
Plz let me know whether I have to pay Gst or Not as I am providing services outside India.
hello Sir,
I am a developer of real estate. having old stock of building which was taxed as old tax system, now on selling of the stock what rate will applicable and will there any abatement for old stock. please solve my query sir
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
Due date for gst return file