This Query has 2 replies
My query is how e-way bills can restrict unfair practice through billing process under current indirect regime?
This Query has 1 replies
dear proffessional
i need expert gst solution provider contact number and email address who can provide gst solution for transporter / transport companies
ca satbir singhal
9729883807
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Hi,
Can a single partner out of two partners of a partnership firm authorize someone as a signatory?
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what is actionable claim and examples for the same
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respected sir,
soaps and cosmotics say for example hindutanlever products suffer central exice at manufacturing point. so stocks held on appointed day would be cenvat goods . but purchase invoice of a retail dealer contains only vat collected in the state. there will be no indiacation of cenvat . now the retailer can claim credit of cenvat on goods held in stock at appointed day. please discuss.
thanking you
This Query has 8 replies
Hi Sir,
Would like to know , whether TCS is applicable to Jewellery industry in GST Regime or it will be, as it is like earlier regime. In draft GST law , indicated that GST will be applicable on Customer Advances , is it different from TCS . if the advance received in Cash above 2 lakhs, both TCS and GST will be applicable.
One of our client has more Bank Transactions and charged with Service Tax earlier , going forward , may be charged with CGST , can this CGST eligible for set off against CGST Liability.
Please clarify the points
Regards
C.G.Dhandapani
This Query has 1 replies
I want one clarification that in case of GST audit for entities exceeding supply 1 crore , whether there is need for filling E- form for apointment of auditor , just like in companies act for statutory auditor appointment.
This Query has 3 replies
Dear Sir,
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.
This Query has 2 replies
IF A DEALER/ASSESSEE HOLDING BOTH THE REGISTRATION NUMBERS I.E. WITH SERVICE TAX AND MVAT/CST. BUT IS IT NECESSARY TO DO THE GST ENROLLMENT FOR BOTH THE NUMBERS. I.E.WITH BOTH THE TAX PAYING AUTHORITIES.?
This Query has 3 replies
Company 'A ' situated in State of Tamil nadu enters contract with company B in Uttar Pradesh for Operation and maintenance of Equipments on daily basis. A does not have office in UP.The work is carried out in factory of B company . The contract price is all inclusive i.e., goods consumables, spare parts and labour. . For the purpose of carrying out the contract A moves goods from Tamil Nadu to B factory site, Sometimes it purchase goods from UP itself. All billing and payments are made from Tamil Nadu. Whether Company A should register itself in State of UP under GST.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
E-WAY bills