Sir,
A gst registered dealer hsn code show in gstr1 from April-21.
Question:
Dealer hsn code only or stock records
(quantity) mentioned both compulsory.
Assessee has exported Statues and not charged GST on Foreign Party since it is an export exempted
Assessee has filed LUT online
My question is whether sales invoice needs to uploaded in GSTR 1 under Exports in Indian Rupees ?
Dear Sir,
How to file Gst for liquor licence contract holder, the license holder is individual and contract holder are partnership
Dear Experts
Kindly advise we have given the Corporate guarantee to our Sister concern company for getting loan.
The GST on the above transaction is applicable and if applicable how to calculate taxable value and rate.
Hi we bought facebook ads, but forgot to mention gst number. Now we are unable to get any input tax credit.
Will facebook modify my bill ?
Hi all,
One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.
Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.
Sir,
1.composite scheme dealer inward supplies details (purchase invoice uploaded) compulsory or not
2.bank charges show in gstr4 compulsory
3.dealer sales turnover not reported table 6 in annual return gstr4 f.y.19-20.if not reported sales turnover show in f.y.20-21 table 6 (two years sales turnover) allowed in gst act
We want to Add some HSN Codes of New Products for Trading. How can we do the same in our registration Portal. Please advise.
Answer nowWhile making Import of goods - DDP shipment. (i.e) seller will bear the GST. However my GST no. is given in GST portal and the same is reflecting in GSTR 2A.
Since the GST is not paid by me, Am i eligible to claim GST credit on the same.
Dear Sir/Madam
We are running a Automobile dealer business. We selling automobile parts to the customers. we received a courier charges from customer to send parcel.
Please confirm the SAC Code
Thanks
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Gst hsn code question