we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?
I want to know rate of tax on floor wipers and mops.
If Buyer in Gujarat and buy material from Maharashtra with IGST applicable. But if Buyer come at Maharashtra and purchase & deliver goods from Maharashtra to Gujarat with his own vehicle which GST is applicable
Dilip Paradkar
So the Case is
Master A(minor) was admitted as a partner in partnership firm in 2008. Now Mr A has turned 20 and is willing to join the partnership firm.
1. What are the formalities to be kept in mind by the business while admitting Mr A, who was previously minor in the deed of partnership ?
2. I need the format of Partnership Deed that needs to be executed in this regard.
Your co-operation in this time of need shall ever be remembered by me with gratitude.
I have heard that MCA notified accounting standards are applicable in case of companies and ICAI notified standards are applicable in case of non-corporate entities. Can anyone please reproduce or share the link, where the same has been mentioned?
Dear Sir
My question is in case of supplementary invoice . only supplementary invoice mention in gst 1 or all invoice wise detail mention in gst1
Regards
Manoj joshi
Dear Sir,
Is GST applicable on Broking Company ?
Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.
RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?
WITH REGARDS
Dear Experts.
with regard to avail the ITC by buyer supplier has to file first GSTR 1 then buyer can avail ITC. Hence Supplier has to file the GSTR 1 earlier then buyer mean to avail ITC buyer will be depends on supplier. suppose if supplier has not filed GSTR 1 by 15th then how the buyer can avail the ITC what will be remedies available for buyer.
Regds
Amit Gupta
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
GST Registration