What is the difference between zero rated sales and exempted sales

how do we offset gst liability

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Sir,

As the custom department has asked me to deposit the money in GST ,for the Export of Good to Bhutan And Bangladesh.

What exactly is the rule is in GST ,for export if you can clarify kindly.

Thanking You.

Sir,
We are increasing the paidup capital of a company by issuing new class of shares.Authorised capital of the company is 30000000,30000shares of Rs 1000 each.New share that is going to issue is having a face value of Rs 10 each(not at discount).We are unable file form PAS-3 because of this difference in FV of authorised capital and new shares..Kindly reply with a solution..

DEAR SIR/ MAM

I WANT KNOW THAT CANTEEN SERVICES PROVIDED TO PSU IS LIABLE TO GST.
COMPANY PROVIDE FREE GAS AND NOT CHARGING ANY RENT. PROVIDER HAS THEIR OWN EQUIPMENT

PLZ SUGGEST AS SOON AS POSSIBLE AND IF YOU HAVE ANY DOCUMENTRY PROOF ALSO SEND ON MY MAIL ID SANATANVALIA@GMAIL.COM

Dear Sir

We request to you one small doubt ,GST Rate on job work 18% from july-17 onwards ,recently changed 5 % i.e Oct-17 ,We raised invoice in dec -17 ,that production is sep-17 , which tax we can take

Kindly give suggetion sir.

In case of Individual, What is the treatment for Opening & Closing Balance in income and expenditure account?

Dear Sir,

I would require a format for

1. undertaking that there shall be no infringement to the proviso to the section 2(15) of the IT Act
2. A certificate from the Managing Trustee that there is no change in the objectives or activities of the Trust. In case there has been any change in objectives/ activities that may be pointed out

We have a one employee his salary is pending for last three month so can we pay cash salary for Rs.27000/- in once in a day. (9000*3)

WE ARE STARTING A NEW PARTNERSHIP FIRM AND ONE OF OUR PARTNER HAVE HIS OWN FIRM AND HE WANT TO INTRODUCE HIS CAPITAL AS STOCK FROM HIS OWN FIRM.IS THERE IS ANY WAY FOR THAT.
OR WE NEED TO MAKE A SALE FROM THE OLD FIRM TO THE NEW?