Hi, please share the export invoice format under GST plz provide
Sir.
I am a medical practitioner.I have to import medicines for my practice from another state.Shall I have to take rsgistration under GST Law?
I want to know what is GST rate for interstate sale of ready made garment ...which is earlier CST 2%
Dear Sir/Madam
Which tax shall i charged in case of selling of Goods from Gujarat to Union Territory state i.e. Chandigrah, Daman and Diu, Delhi etc.. is it ok to charged IGST only in place of UTGST??? (Correct me if i am worng!!) and also guide me what should i do if already charged IGST for union territory state.???
Dear Experts.
pls let me know the process to modify the GST returns.
is there any time limit to modify the same.
Regds
Ramesh
Dear Experts.
we are delhi based company having branches in delhi as well as out of delhi also.
pls clarify :- do we need to take separate GST registration for each branch.
also clarify :- whether GST will be levied on stock transfer to branches both intra-state & Interstate?
Thanks
Megha Gupta
Assume we received services from registered suppliers in july As per GST act supplier has to upload his sales by 10th of next month i.e. 10th August But we want to pay the bill amount in september to the supplier can we avail the ITC for the month of July or not??
pl Explain
Thanks
What is the Accounting entry in Tally at the time of Bill received and Payment made to supplier?
GST Rules on PG .??? in both case Self occupied or Rented Residential Property.
What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And They pay to retailers 102000 for 100000 rs balance. What is the TO Is it 103800 OR only 3800
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst impact on stock transfer