We are filings daily 3-4 GST Registration applications but in the 2 application ( 1 proprietorship and 1 partnership) facing validation error after the submission but do'nt know which type of the validation errors. When we refresh our dashboard then automatically application is editable and unable to generate the ARN Number.
if anyone face the same issue then just mentioned here the same.
If a person does not have the computerised billing system and he have to make it manually then how will make a cash memo showing the cost of the sold item and gst separately. Can he make it by putting the gross cost and mention the rate of taxes only.
Dear Sir,
A person is receiving commission being post office RD Agent and he is not receiving any salary income.
Above mentioned incomes to be taxed in which head:
1. Profits & Gains of Business or Profession or
2. Income from other sources.
and which ITR should be filed in this case. A person has not even filed ITR of F/y 2015-16 So what is the consequences of not filed last year return. Can he take refund if the person has TDS Deducted. Please reply as soon as possible.
Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?
SIR,
I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain
My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.
Appeared 1st grp an waiting for the results of it and bcom in case of negative result will convert into direct entry .
pls inform me in Central side of mumbai.
Thank in Advance!
Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?
can 1 claim interest as expense for interest paid to spouse for amount received for business purpose
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Gst validation error in some applications