Does High Sea Sales involve any GST or IGST or any other statutory levies.? Is custom duty to be paid on HSS.Pl advise soonest.
Thanks
S.F.Francis

Hi All,

I want to register GST for my office which provide the following services

1.Document clearing and general services like attestation of certificate.
2.Export dry fish product

Please suggest which under which services should i add in case of online GST registration.

Lic commission receiveing man can't file under presumptive basis under 44ada so should file itr3 but in ITR 4 why lic code under nature of business

sir,
which rate should i charge gst on my restaurant sale bill of rs.102. is it 5% with no itc or 12% with itc. can i make sale bill in the name of swiggy or local customer. i am a regular taxable person. the pls give me suggestion.

I am a trader having GST composition registration. My outward supplies consist of 1%Taxable goods as well as 0% Taxable goods/services. While filing ITR 4, In GST Column, whether I will have to show only taxable turnover or exempted turnover also in GST Turnover column ?

Sir,

Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B

Now please clear what should we have to do about that

i havn't filed my income tax return for previous year in that iam getting refund of 8500. i came to know that for getting those i should condonation for delay. now, my question is where to send such letter ??? my address is amorha UP and i stay at hyderabad ,my job is in hyderabad.
please respond to my query

Respected Sir,

We have paid extra IGST RS .14400/- and Plenty Rs. 14400/- due to some problem
Now the Cash Balaance Shows at Portal 28800/-
We need your kind advise how to adjust this amount means to say pass the entry.
Thank you Please answer

Dear Experts

How to identify we need to pay RCM on Transportation or not.

Sir, I am deducting PF [employer part & employee part], ESIC [employer part & emplyee part], TDS from salary, So I would like to know which amount to be given for TDS return. example as per below...
10000 CTC
- 429 (ESIC company part)
- 158 (ESIC self part)
- 540 (PF company Part)
- 540 (PF self)
- 150 (profession tax)
which amount should I declare in "amount credited/amount paid" section of TDS return....