This Query has 1 replies
please send the Tax Rate schedule of GST & Itc adjustment chart
This Query has 1 replies
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
This Query has 1 replies
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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This Query has 1 replies
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.
This Query has 3 replies
Can a chartered accountant have a GST FACILITATION CENTER?
This Query has 10 replies
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.
This Query has 2 replies
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.?
This Query has 4 replies
Dear Sir?Madam
I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know
Thanks and Regards
This Query has 2 replies
should I get vat tin number or gst number for my starting new business? please guide ...
This Query has 1 replies
We have been purchasing materials on 5% VAT Input and sell them on 2%CST against form C basis.
As a result over the years we have accumulated Vat Input Tax Credit.
I understand that the entire amount of Input Tax Credit will become the opening balance of SGST Account. We will not have any closing stock but we will have a handsome balance in the VAT Input Account.
Is my understanding correct about the transition provisions ? Will there be a problem incase I dont have closing stock but balance in the VAT Input Account due to the nature of business ?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Tax Rate