Can somebody please provide tax invoice format. I have downloaded but on the top it is written 'Application for Electronic Refernece No
Compunding
Dear Sir,
Whether a retailer who has opted compound in gst, can purchase from inter state ? or it is allowed only to manufacturer .
Please clarify
unregistered dealer sale
what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat
H form and are -1
I am an exporter and wondering how H forms & ARE-1 form be handled for VAT & Excise refunds / credit. Currently we issue H form and ARE-1 to our suppliers and get goods without VAT/Excise, will the process change after GST India?
Tax liability
Sir/Madam,
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.
My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?
Gst return file
Sir
is there any qualification matter for filling of GST returns.
what to do for gst
I am manufacturer of cotton/silk/linen etc fabrics n supply to WB export house n they export. I made whatever there buyer's need.my maximum turn-over is 50/70 lacs yearly.so what to do for gst.
GST
Is there application of cess ?In case yes than on what and there percentage?
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Invoice format required