Good Afternoon

Can anyone explain me the required documents needed while transporation of goods with invoice

in case registration of partnership firm under gst dsc is compulsory or optional

Sir,
We have a factory in virar. we have a branch in lamington Road, Mumbai. we sale a goods from there also, so, can we sale a goods on same Factory GST no. or we have to take seperate GST No. to sale goods from Lamington Road, Mumbai....

Please clarify in details

Hi,

I am a manufacturer making Ultrasonics Horn .

I am buying Ultrasonic meteria on the rate of 18% GST .

How much I ave to charge on the ready product (Ultrasonic Horn)?

Respected experts,

How can a director be changed in OPC.
basicaly, A director of OPC wants to make his wife a director of the same OPC..
what are the formaities and forms to be submitted and how much time limit to be taken in this process.

Pls guide

A special and in advance thanks to all the Experts.

Thanks & Regards
Dhiraj Gupta

While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.

GST provisional certificate has been received.

Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?

Please help asap!

what is commencement date of company in case of conversion of private ltd (2007)company to public Ltd company (2016) Is date of commencement of private or public company?

3 bills from Transporter were received.
Bill 1: Rs.20,000
Bill 2 : Rs.25,000
Bill 3 : Rs.35,000

Since third bill exceeded the limit of 30000 , I should deduct tds on it
Whether I should deduct on previous 2 bills or not?

GST on rental income ?

A person has received salary and tds has been deducted under 194J.
So which itr to be filled.
And if Itr 1 filed is filed in above case will there be any problem?