Hi sir, GST how it will work, when Local purchasing and selling how to a/c in Tally soft ware ? while purchase and sales entry,In put and out entry In Tally ? what is the above Tax % ? From which date need to start entry in Tally? when Inter state purchase, sales and Asset how pass entry in Tally.? What about Entry Tax, & % ? how to file GST? what is the due date for filling? Late payment ,Filling penalaties?
When I was trying to submit my details on gst portal without dsc it's not working please guide me..... Can I submit my details through adhaar card but this option is currently not working
Hi sir in GST portal.if we suppose wrongly upload any documents for a any businesses firm or proprietary concern.How we rectify this?Can we any way to correct it or mail to concerned person any.whom to Contact authority?. karthik T.N
Hi..... it's working E signature ? on GST with Aadhar what's the procedure.....
If a scrap dealer deals in many items like Iron, Plastic, scrap wire, card board, aluminium , copper, brass & such other then GST rate for all items will be separate or same & what rate is in GST?
Is proof of appointment of authorised signatory is required? As Proprietor and authorised signatory both are same in same of proprietory concern. Application is not moving futher without attaching authorised signatory details.
I am facing problem while registration my DSC in GSTError msg is coming '' PAN No.verification failed.Please select the valid certificate to sign.Please suggestion for that at the earliest.
SIR,
HOW TO FILL THE FORM. AND PARTNERS ARE SIGNATURE IS MUST?. KINDLY EXPLAIN WHO TO FILL THE
FORM E. WE ARE 4 PARTNERS.
Sir, i have submit my gst migration application but a email received as mismatched during PAN validation .....................as the reason is difference in legal name of business (as per PAN) is MUNESH and legal name of business (as per current tax act) is M/S SIKARWAR AUTO SPARE PARTS ..........................firm is proprietorship ...............this detail cant not be modified ..............so that on verification by dsc ...............in authorised signatory window M/S SIKARWAR AUTO SPARE PARTS (PAN NO) represent in place of MUNESH (PAN NO).....................PLEASE GUIDE ME...........
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
In accounts Accounts how works GST