Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?


Thanks
Ikram

Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM

Hi All,

Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??

PLEASE HELP

I am doing everything for the first time, i can say only a bit i have done. so now allocating 100 hours for each subject and around 80 hours for ISCA would be sufficient? Thanks.

We are suppose to upload zip file of Form 61A but after uploading the said form in zip format though they are showing a message "Upload successful",they are rejecting the form saying "Upload xml file"....Please suggest how to submit Form61A...

sir, I am a salary earner employee now I would like to know whether my wife can claim 50% of the interest earned on FD in my name as her share. & if yes Tdsdedcted on my FD can be refunded

Dear Sir/Madam

Last week i have sent ITR to Centralized Processing center Income Tax Department. But one mistake is there in that file can i now submit revised return?

In website it is not vitrified

can adjust excess payment made under section 194j to tcs

We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
3.What will be gst rate.

Company A uses "rose" brand name for atta which is registered trademark. And Company B also uses "rose" brand name for the same product atta in same area. In that case company B atta attract gst or not ?