Sir, Our client is running retaurant and collecting tax @ 5% i.e. 2.5+2.5. Not Eligible for input tax credit. pl clarify me is it necessary to file purchase bill detail in GSTR 1
Dear sir,
I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?
Dear Sir,
One of our customer rejected excess received material, Can we issue the credit note for the (rejected material ) before receiving debit note from customer.
Is it ok process in GST or we should issue the credit note after receiving Debit note from the customer
Please revert.
Hi
Can a CA holding COP work in a mnc as a full time employee. Do he need to inform ca institute about his full time employment ?
DOES SUB CONTRACTOR ALSO HAS TO TAKE REGISTRATION OF PLACE OF SUPPLY OF SERVICE , IF MAIN CONTRACTOR HAS ALREADY TAKEN A REGISTRATION FOR THAT PLACE OF SUPPLY OF SERVICE.
CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.
how to apply for clearance certificate (GST/PTR/VAT)
XYZ entered into verbal agreement with ABC to sale exempted goods(agri commodity) 100MT @ 50/MT as on 1/1/18 with ready delivery. on 10/1/18 ABC want to cancel agreement and ready to pay differential amount. Market rate as on 10/1/18 was Rs.40/MT. Total amount received by XYZ ltd was 100*10(50-40)=Rs.1000.
Whether Rs.1000 is chargeable to GST?
May I file quarterly GST return GSTR-4 by android mobile for this October-December quarter
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Gstr 1