Respected sir
TAX INVOICE, REWCEIPT BOOK DEBIT AND CREDIT NOTE ETC BOOK PRINT EACH BOOK SEPARATLY BY A TRDDER ? IN GST? PLEASE ADVICE THANKS.......
Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)
Please suggest.
Thanks
Need tidbits on the below query experts...?? 1. how the invoice format would be for an restaurant business having presence only in intra state .? 2.If they sell different supply like food and sweets then food at 12 % and Sweets under their name means 5% correct. ..?if not what and how the taxability would be..?? 3.if they sell different taxable component like coke which is taxed at 28% ,mineral water taxed at 18% and general food at 12% ? Now the bill would be all inclusive at higher tax bracket at 28% or the same will be charged at the defined rate (assume it is. Not mixed supply) food at 13 coke at 28 and mineral water at 5. 4. Also do let me know if an individual have pick and carry system where he order and take food home that will it be charged at 12% or as selling under the brand name in Thier cover specifying their brand then will it be taxed at 5%..?? Sunil Sharma Auditor.sunilsharma@gmail.com
after implementing of GST there will be slow down of business from trader to traders from one state to another one
Dear sir
What is HS Code GST Rate for optical shop please share details
Thanking you
I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.
dear sir, please advice about new gst rates for pest control, fumigation of export import containers, consignments
please explain full procedure of UGST how it's different from IGST and CGST SGST
Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?
GST registration date ?? and how to apply for number??
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Invoice, receipt book debit note credit note etc