This Query has 1 replies
Hi Sir,
What changes must be made in the manual bill after gst implementation?
Have labour bill for maintenance and repair of industrial products and rent receipt. Do I need to add the tax rate of 18 % on the current bill and rent reciept or make new bill? Please give a reply.
Thanks and Regards
This Query has 1 replies
Dear Sir
Please confirm GSTR2A linked with GSTR2 after changing in GSTR2A
changes updated in GSTR2
Regards
Manoj joshi
This Query has 2 replies
Sir,
I have read in an article that, for Construction Service, the GST rate would be charged at 12% on total agreement value including land value and 18% on construction value excluding land value.
My doubt is,
1. whether a builder can pay tax @12% on total agreement value even if their agreements with customers shows the land value separately.
2. whether a builder can pay tax @12% on total agreement value even if their existing agreements with customers shows land value separately and paying service tax @ 6% under Works Contract Service.
Kindly reply.
This Query has 1 replies
KIND ATTN. SIR
THE ASSESSEE BEING A CHARITABLE TRUST , REQUIRING TO BE MIGRATED TO GST FROM TNVAT, WE WISH TO CLARIFY WHETHER COMPLETE LIST OF TRUSTEES TO BE SUBMITTED ORELSE MANAGING TRUSTEE/SECRETARY'S DETAILS WITH REQUIED ADDRESS AND DETAILS IS ENOUGH FOR PROMOTORS OF TRUST COMPONENT FOR REGISTRATION/ MIGRATION FROM VAT TO GST
KINDLY CLARIFY
WITH REGARDS
CA P.SHANGAR FCA
This Query has 1 replies
Dear Experts
Please guide me how to migrate my service tax registration to GST. When I go for migration it shows YOUR RC IS UNDER IS CANCELLED, THEREFORE, YOUR PROVISIONAL ID STANDS CANCELLED. HENCE YOU ARE NOT PERMITTED TO MIGRATE UNDER GST. Thanks in Advance.
This Query has 6 replies
Sir,
We have 2 different companies, one pvt ltd and other partnership.
We have Provisional GST no for both.
My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %
This Query has 2 replies
Dear Experts,
pls clarify :- will it be allowed to issue the mannual tax invoice or bill of supply in GST,
Thanks
Mukesh Gupta
This Query has 1 replies
WHILE TRYING TO REGISTER A CLIENT ON GST SITE WE ARE RECEIVING AN INTIMATION THAT YOUR SERVICE TAX RC IS CANCELLED. WHAT COULD BE THE REASON AND RESOLUTION TO SAME?
This Query has 1 replies
i gave my property to bank on rent. in our agreement the rent is 75000 rs per month. i receved 75000- 10%(75000)=67500.00 now after gst what is the amount that i recevied from bank as rent. and what is the treatment of gst
This Query has 1 replies
Whether letting of premises to a nationalised bank attracts cGST? If We receive Rs. 40,000 pm as rent from the bank, whether​ we have to pay any CGst on that?
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