if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.
Answer nowDear Experts,
E-Invoice raised on 21st August'23 and also the IRN is successfully generated. But the auto population is failed. Now can i manually add the invoice in GSTR1 B2B Section?
Can a single person apply for 3 GSTIN for his different businesses ?
Answer nowWe are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?
Answer nowWhat will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?
Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm
Dear Experts,
1 A company is providing the lunch to its employees through its outsourced catering service providers.
2 It does not charge any amount to its employees,
3 The query is:
a.Whether the expenes incurred by the company, needs to be accounted either as Employee benefit expenses or Mess expenses.
4 Pls clarify
RADHEY RADHEY!
A PERSON WHOSE GST REGISTERATION HAS CANCELLED, CAN ISSUE TAX INVOICE AS PER SECTION 31 AND RECIEPANT OF SERVIVCE/GOODS IS LEGALLY BOUNDTO ACCEPT THE SAME
Respected Sir/Madam
I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023
my client forgot giving me invoice in month of june and we filled his gst r1 and 3b as nill he provided the missing invoice and i put it in amendment and added it in month of august as i am filling 3b nill it is not showing any tax to pay and hasn't populated the 2a table please help, how do i pay the tax of the missing invoice as its not showing me even if i have added the missing invoice this month
Answer now
Live class on PF & ESI Enrollment & Returns Filing(with recording)
GST for Subcontractor