please send the Tax Rate schedule of GST & Itc adjustment chart
please send the Tax Rate schedule of GST & Itc adjustment chart
Dear Professionals,
Kindly arrange to give your valuable feedback on appended issue;
Whether GST is applicable on High seas sales or not ? If no then please share relevant provision. If Yes then i have further query.
where A is an importer of goods and sell to B on HSS. Where B do further HSS to C. C is filing a Bill of entry.
Q: Whether GST will be applicable on transaction from A to B ? And who will be liable to collect and deposit ?
Q Whether GST will be applicable on transaction from B to C? Who will be liable to collect and deposit ?
Regards
If "A" is a hospital and "D" is a Panel Consultant Doctor providing a service to A .
If D is provided such service , Can GST is applicable to "D" ???
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Dear Sir
i have a query that how to learn about GST, Like Registration, invoice, Tax rate, what is difference CGST, SGST,and IGST, UTGST. Impact on import and export. i am totally unknown about GST.Kindly Guide me.
Can a chartered accountant have a GST FACILITATION CENTER?
I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.
WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?
I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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