A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.

sir my assesse is a gta service provider. his business is proprietor ship ? he provides service to pvt company and also indivudal. what is the gst applicability in this two cases?

Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms

our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?

I have a Mod account in bank. Bank has deducted tds on interest on MOD account which is reflected in my 26AS statement. Now my query is whether I need to disclose only that interest amount and tds in ITR which is reflected in 26AS
OR
I need to disclose whole amount of interest of full year
Because tds deducted on some part of interest but actually interest amount is more than what reflected in 26AS

a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?

What is the GST rate on steel table, wooden table,Cooler, Almirah??

Hi

A friend of mine is running a Dental Clinic. He approached me for filing his Income Tax return. Now can I file his Income u/s 44AD or is it 44ADA which is applicable to him.

now expenses under gst or not.
if yes. how to treat .

Dear Sir,

we are commission agent in M.P. working f.or Principals from Tamilandu, Gujrat and Maharastra and our turnover is less then Rs. 20 Lac p.a... our queries are :-
1. Is GST Registration necessary for us.
2. We have raised our commission bill quarterly to our principals then what will be the procedure of Invoicing if we get
GST registration necessarily.
3. TDS deduction on GST bill.
4. Can we file our return over-self.
4. please describe any other points to be implement if GST is necessary for business like this.