This Query has 1 replies
Sir,
We have done export under LUT without IGST but such shipment has been return to India so please let us know that we have to pay IGST on such return shipment or not?
This Query has 1 replies
When it is compulsory to quote DIN number in GST Notice and other related communications ?
This Query has 3 replies
Dear Experts,
As per the notification requirement Promoter is required to purchase at least 80% of inputs and input services from registered person.
Promoter is making labour payments for constructions, paint, carpenter will that be included or excluded in above 80%?
This Query has 1 replies
We have purchase some Table Fan & Revolving Chair to our COMPANY NAME with GST number for Office & Factory use purpose.
Can We take ITC for this Capital Goods.................
This Query has 1 replies
WHAT IS THE RATE OF GST APPEL TAX PAYMENT FOR GST APPEL 7% OR 10%
This Query has 1 replies
BILL TYPE : Supply of Goods - Regular, Bill to - Ship to
Supplier : Maharashtra
Bill to : MNC, Gujarat
Ship to : Maharashtra
Distance between Supplier to Ship to : 1.5 Km ( Actual Material Movement )
Billing Amt with IGST = 64,000/-
Remarks : 1. Material movement is only 2 km in & within Maharashtra
2. E way Bill requirement Criteria in Maharashtra is above 1,00,000/-
Question : Eway billing is required or not?
Please reply with section no. & sub section.
This Query has 1 replies
CA certificate format for filing gstr 10 final return.and is it compulsory to file gstr 10
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Invoice Value is over 5 lakhs. But the goods are not being transported or moved and are sold to be kept where they are. Is an e-way bill required? If yes, then what about part-b details? The distance is 0 km.
Or will the e-way bill be generated with no details in part-b and the distance should be written as 1km.
This Query has 1 replies
What is the GST rate on construction of residential affordable housing in case where land is not owned by contractor.
This Query has 1 replies
GST CERTIFICATE IS AVAILABLE FOR GST E WAY BILL ENROLLMENT U/S 35(2) ?
and IF available then How to Download it ???
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Liability of GST on return of export done under LUT